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8,600 lekë

Sherbimi i Kontrollit te Brendshem (3535) → O L S O N I

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice4010140982014
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryO L S O N I
BranchTirane
Category Te tjera materiale dhe sherbime speciale 8,600
Amount8,600 lekë
Invoice descriptionDSHKB Burgjeve Bl regjistra te ndryshm up 5 dt 13.03.2014 pv 17.03.2014 fat 401 dt 17.03.2014 fh 7 dt 17.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2014 Sherbimi i Kontrollit te Brendshem (3535) RAIFFEISEN BANK SH.A 11,000