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23,000 lekë

Presidenca (3535) → RIA - 2000

Payment record

Executed07.03.2019
Registered05.03.2019
Invoice15510010012018
InstitutionPresidenca (3535) 1001001
BeneficiaryRIA - 2000
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 23,000
Amount23,000 lekë
Invoice description1001001,Presidenca,lik SHERBIM RIPARIMI , PV EMERGJENT 20.02.2019 FAT 673 DT 20.02.2019 , SERI 223978372

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2018 Presidenca (3535) ASTRIT KOLLI 12,000