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7,022,472 lekë

Aparati Qendror i SHIKUT (3535) → TREZHNJEVA

Payment record

Executed10.10.2017
Registered09.10.2017
Invoice56710180012017
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryTREZHNJEVA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 7,022,472
Amount7,022,472 lekë
Invoice description1018001-SHISH .sherbim roje, V.K.M. 17-klasifikuar sekret,urdher pag nr 200 prot dT 04.10..2017, fat nr 234 dt 1.10.2017,KONTRT 24/10 DT 24.02.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2017 Aparati Qendror i SHIKUT (3535) HYSI-2 F 436,800