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154,866 lekë

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

Payment record

Executed17.03.2016
Registered16.03.2016
Invoice3910250852016
InstitutionAdministrata Qendrore SHKP (3535) 1025085
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 154,866
Amount154,866 lekë
Invoice descriptionSherbimi Kombetar i Punesimit, lik sherbim roje, shtese kontrate 3442/2 dt 31.12.2015, up 3442/1 dt 31.12.2015 fat 628(19354387) dt. 02.03.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2016 Administrata Qendrore SHKP (3535) RAIFFEISEN BANK SH.A 11,000