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723,800 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → ARBANA SH. A.

Payment record

Executed13.02.2019
Registered12.02.2019
Invoice9010060012016
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryARBANA SH. A.
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 723,800
Amount723,800 lekë
Invoice descriptionMIE sherbim pagese roje mujore , kontrata1904/1 dt31.12.2018 fat nr14 dt 1.2.2019(70777814)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2016 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) UNION BANK SHA 84,350