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97,200 lekë

Sherbimi per ceshtjet e biresimeve (3535) → VLADIMIR CEROKU

Payment record

Executed16.12.2016
Registered15.12.2016
Invoice24110140492016
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryVLADIMIR CEROKU
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 97,200
Amount97,200 lekë
Invoice description1014049 Sherb.Kombetar i Biresimeve. pagese per lyerjen e institucionit up nr 15 date 05.12.2016 pv date 06.12.2016 fat nr 15 date 09.12.2016 sr 17275233

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Sherbimi per ceshtjet e biresimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 6,768