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34,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → BANKA E TIRANES

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice93210141002019
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 34,000
Amount34,000 lekë
Invoice description1014100 Drejt pergj e sherbimit te proves qera kont vazhdim nr 665/1 date 02.05.2019 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2019 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) CARA 2,672,634