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346,800 lekë

Avokati i Shtetit (3535) → ARKONSTUDIO

Payment record

Executed29.12.2014
Registered27.12.2014
Invoice39510140582014
InstitutionAvokati i Shtetit (3535) 1014058
BeneficiaryARKONSTUDIO
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 346,800
Amount346,800 lekë
Invoice descriptionavokati i shtetit, riparim dhe mirembajtje zyre,up nr 57 dt 25.11.14 njof fit dt 19.12.2014 fat nr 10 dt 26.12.2014 sr 18830060 sit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Avokati i Shtetit (3535) Sektori i tatimeve te tjera 61,830