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17,000 lekë

Administrata Qendrore ShSSH (3535) → BANKA E TIRANES

Payment record

Executed20.07.2015
Registered16.07.2015
Invoice13310250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per honorare 17,000
Amount17,000 lekë
Invoice descriptionSherbimi Social Shteteror pag honorare per komision ,Panajot Burda,urdher 423 dt 19.02.2015,urdher 483/2 dt 27.02.2015,kontrate 423/4 dt 26.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2015 Administrata Qendrore ShSSH (3535) BANKA KOMBETARE TREGTARE 189,000