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700,404 Albanian lekë

Administrata Qendrore ShSSH (3535) → "RO -AL"

Payment record

Executed08.05.2015
Registered08.05.2015
Invoice6510250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
Beneficiary"RO -AL"
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 700,404
Amount700,404 Albanian lekë
Invoice descriptionSherbimi Social Shteteror blerje pajisje hotelerie,up 914 dt 06.03.2015,ft ofert 09.03.2015,fat 114 dt 01.04.2015 seri 16511772, fh 6 dt 01.04.2015,vlers perf 13.03.2015,njoft fit 16.03.2015