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266,016 lekë

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

Payment record

Executed17.02.2017
Registered16.02.2017
Invoice4610250852017
InstitutionAdministrata Qendrore SHKP (3535) 1025085
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 266,016
Amount266,016 lekë
Invoice description1025085 SHKP pagese sherbim sigurie dhe ruajtje,shtese kontrate 3946/3 dt 29.12.2016,fat 693 dt 2.2.2017 ser 43596403

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2017 Administrata Qendrore SHKP (3535) BANKA CREDINS 253,000