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183,185 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → ERNISA - S

Payment record

Executed09.06.2017
Registered08.06.2017
Invoice27410051312017
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryERNISA - S
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 183,185
Amount183,185 lekë
Invoice description1005131 1005131-D,SH.P.A lik roje muaji maj 2017 kontrate vjetore nr 23/8 dt 13.03.2017 ft nr 61 seri 42704904, dt 31.5.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2017 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) DURIM PICARI 480,000