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6,601 lekë

Sherbimi per ceshtjet e biresimeve (3535) → NAZERI 2000

Payment record

Executed10.03.2015
Registered09.03.2015
Invoice3310140492014
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryNAZERI 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 6,601
Amount6,601 lekë
Invoice descriptionKom Shqip bires sherbi i ruajtjes,up nr 1 dt 06.02.2015 pv nr 5 dt 10.02.2015 konr dt 10.02.2015 fat nr 1445 dt 28.02.2015 sr 20638357

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2014 Sherbimi per ceshtjet e biresimeve (3535) C.C.S. OFFICE 61,260