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128,603 lekë

Drejtoria e Arkivave Shtetit (3535) → A T L A N T I K

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice15810200012014
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryA T L A N T I K
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 128,603
Amount128,603 lekë
Invoice description602-DREJTORIA ARKIVAVE siguracion,up nr 7 dt 11.03.2014,pv dt 12.03.2014,fat nr 71 dt 19.03.2014,seri 07087171

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2014 Drejtoria e Arkivave Shtetit (3535) ZYRA E PERMBARIMIT TIRANE 1,000