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165,816 lekë

Kuvendi Popullor (3535) → ANORIA

Payment record

Executed22.08.2017
Registered21.08.2017
Invoice53810020012017
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryANORIA
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 165,816
Amount165,816 lekë
Invoice descriptionKuvendi i Shqiperise vendosj tapet ceremonial up 48 dt 23.5.2017 ftes 24.5.2017 kontr 13.7.2017 fh 17 dt 27.7.2017 ft 69 dt 24.7.2017 ser 35867421

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2017 Kuvendi Popullor (3535) ALBTELEKOM SH.A. 137,680