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9,852 lekë

Sherbimi per ceshtjet e biresimeve (3535) → NAZERI - 2000

Payment record

Executed31.12.2015
Registered31.12.2015
Invoice23010140492015
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 9,852
Amount9,852 lekë
Invoice description1014049 Komit Shqiptar Biresimeve SHP RUAJTJE MUAJI DHJETOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE 41,960