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199,790 lekë

Aparati Qendror i SHIKUT (3535) → MARINA/M

Payment record

Executed12.03.2014
Registered12.03.2014
Invoice6910180012014
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryMARINA/M
BranchTirane
Category Unspecified 199,790
Amount199,790 lekë
Invoice description602 shish,5%garanci pv kolaudimi 31/1/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE 1,591,902