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100,500 lekë

Presidenca (3535) → ELIDA BICI

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice95110010012018
InstitutionPresidenca (3535) 1001001
BeneficiaryELIDA BICI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 100,500
Amount100,500 lekë
Invoice descriptionPresidenca,stampim dhe printim foto shkr nr 345 dt 27.11.2018 fat nr 12154553 fh nr 174 dt 05.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2018 Presidenca (3535) A.S.G. 7,427