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59,702 lekë

Drejtoria e Pergjithshme e Permbarimit (3535) → "A-2000"

Payment record

Executed15.03.2017
Registered13.03.2017
Invoice2210140472017
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 59,702
Amount59,702 lekë
Invoice description1014047 Drejt Pergj Permbarimit sherbim roje kont vazhdim nr 1567/1 date 30.12.2016 fat nr 698 date 23.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2017 Drejtoria e Pergjithshme e Permbarimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 139,495