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15,000 lekë

Kontrolli i Larte i Shtetit (3535) → AURORA MURA

Payment record

Executed23.02.2015
Registered20.02.2015
Invoice47610240012015
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryAURORA MURA
BranchTirane
Category Sherbime te printimit dhe publikimit 15,000
Amount15,000 lekë
Invoice descriptionKontrolli i Larte i Shtetit , lik njoft ne shtyp urdher dt 22.1.2015, seri 005258 dt 15.1.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Kontrolli i Larte i Shtetit (3535) H E K L A 25,000