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247,501 lekë

Administrata Qendrore ShSSH (3535) → EDMOND KUSHI

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice13410250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryEDMOND KUSHI
BranchTirane
Category Sherbime te printimit dhe publikimit 247,501
Amount247,501 lekë
Invoice descriptionSherbimi Social Shteteror Lik sherb printimi, vazhdim kontrate 486 dt 02.03.2015, fat nr 28 dt 06.07.2015 seri 7712979

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2015 Administrata Qendrore ShSSH (3535) BANKA CREDINS 722,960