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7,000 lekë

Kontrolli i Larte i Shtetit (3535) → HATIXHE SHABA

Payment record

Executed15.10.2015
Registered14.10.2015
Invoice33810240012015
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryHATIXHE SHABA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,000
Amount7,000 lekë
Invoice descriptionKontrolli i Larte i Shtetit , lik ft bl tabela logo e inst , up dt 7.9.2015, nj fit dt 10.9.2015, seri 7389528 dt 10.9.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2015 Kontrolli i Larte i Shtetit (3535) RAIFFEISEN BANK SH.A 494,344