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15,000 lekë

Presidenca (3535) → ELIDA BICI

Payment record

Executed07.03.2019
Registered05.03.2019
Invoice15110010012018
InstitutionPresidenca (3535) 1001001
BeneficiaryELIDA BICI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 15,000
Amount15,000 lekë
Invoice description1001001,Presidenca,lik shpenzime per foto , shkrese nr 22 dt 24.01.2019 , pvf 22/1 dt 24.01.2019 , pv nr 4 dt 24.01.2019 , fat nr 50 seri 12154563 dt 6.02.2019 , fh nr 15/1 dt 6.02.2019 , pvmd 6.02.2019 , vkm nr 358 dt 24.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2018 Presidenca (3535) SCREEN AD 60,300