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264,982 lekë

Administrata Qendrore SHKP (3535) → "A-2000"

Payment record

Executed10.12.2015
Registered09.12.2015
Invoice27810250852015
InstitutionAdministrata Qendrore SHKP (3535) 1025085
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 264,982
Amount264,982 lekë
Invoice descriptionSherbimi Kombetar i Punesimit Sherbim roje Kont ne Vazh 288/13 dt 20.04.15 Fat 604 Dt 01.12.15 Sr 19354362

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2015 Administrata Qendrore SHKP (3535) BANKA CREDINS 1,671,830