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175,668 lekë

Administrata Qendrore ShSSH (3535) → NATASHA BREGASI

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice10510870102013
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryNATASHA BREGASI
BranchTirane
Category —
Amount175,668 lekë
Invoice descriptionSHERBIMI SOC SHTET BL KARTVIZITA UP 398 DT 9.04.2013 PV 11.04.2013 PV PERF 11.04.2013 FAT 112 DT 12.04.2013 SR 08040511 FH 02 DT 12.04.2013

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2013 Komisioni i Prokurimit Publik (3535) DHIMITER VASI (K81310021J) 9,600