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20,000 lekë

Avokati i Shtetit (3535) → ONIS

Payment record

Executed10.02.2015
Registered10.02.2015
Invoice3410140582015
InstitutionAvokati i Shtetit (3535) 1014058
BeneficiaryONIS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 20,000
Amount20,000 lekë
Invoice description1014058 AVOKATURA SHTETIT FOTOKOPJE DHE LIDHJE DOKUMENTASH,UP NR 5 DT 03.02.2015 PV DT 03.02.2015 FAT NR 48 DT 05.02.2015 SR 19422552

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Avokati i Shtetit (3535) BANKA CREDINS 918,651