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18,000 lekë

Avokati i Shtetit (3535) → AIR COMMUNICATION

Payment record

Executed23.05.2018
Registered22.05.2018
Invoice13310140582018
InstitutionAvokati i Shtetit (3535) 1014058
BeneficiaryAIR COMMUNICATION
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 18,000
Amount18,000 lekë
Invoice descriptionAvokatura Shtetit, sherbime fotografike urdher nr 72 date 26.04.2018 fat nr 189 date 11.05.2018 sr 12941693

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2018 Avokati i Shtetit (3535) The PLAZA Tirana 85,010