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5,400 lekë

Aparati i Akademise (3535) → INSIG SH.A

Payment record

Executed14.06.2017
Registered13.06.2017
Invoice21310220012017
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 5,400
Amount5,400 lekë
Invoice description602-Akademia Shkencave pagese siguracioni karton jeshil,shkrese nr 183 dt 1.6.2017, fat nr 487 dt 1.6.2017,seri 42157937

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the invoice number repeats within an institution
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14.06.2017 Aparati i Akademise (3535) ALBTELEKOM SH.A. 39,345