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119,916 lekë

ISHSH Rajonal Vlore (3737) → ANA 2001.

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice1010131182017
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryANA 2001.
BranchVlore
Category Kancelari 119,916
Amount119,916 lekë
Invoice description1013118 I.SH.SH BLERJE MATERIALE KANCELARIE UP NR.04 DT.11.12.2017 FAT.NR.389 DT.11.12.2017 SERIA 55869218

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2017 ISHSH Rajonal Vlore (3737) BANKA CREDINS 64,400