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346,800 lekë

Prefektura e qarkut Tirane (3535) → CULLHAJ SH. R. S. F

Payment record

Executed26.03.2014
Registered26.03.2014
Invoice2610160722014
InstitutionPrefektura e qarkut Tirane (3535) 1016072
BeneficiaryCULLHAJ SH. R. S. F
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 346,800
Amount346,800 lekë
Invoice descriptionPrefektura e Qarkut Tirane roje objekti up 6 28.01.2014 ftese 31.01.2014 kont 911 28.02.2014 fat 23 28.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2014 Prefektura e qarkut Tirane (3535) BANKA KOMBETARE TREGTARE 4,000