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48,150 lekë

Administrata Qendrore ShSSH (3535) → O F F I C E CENTER

Payment record

Executed06.02.2015
Registered05.02.2015
Invoice14110250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryO F F I C E CENTER
BranchTirane
Category Kancelari 48,150
Amount48,150 lekë
Invoice descriptionSherbimi Social Shteteror bl kancel up 2 dt 7.1.2015 vl perf 11.5.2014 ft 22 dt 12.1.2015 s 19339202 fh 1 dt 12.5.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2015 Administrata Qendrore ShSSH (3535) ANDREA KATUNDI 1,310,975