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205,062 lekë

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

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice64310140472018
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 205,062
Amount205,062 lekë
Invoice description1014047 Drejt Pergj Permb, shpenz te sigurise kont vazhdim nr 252/26 date 22.05.2018 fat nr 791 date 03.12.2018 sr 65325181