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107,356 lekë

Administrata Qendrore ShSSH (3535) → UNICEF

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice22910250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryUNICEF
BranchTirane
Category Blerje dokumentacioni 107,356
Amount107,356 lekë
Invoice descriptionSherbimi Social Shteteror Kthim fonde te paperdorura nga shpz operative,urdher nr 2684 dt 28.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Administrata Qendrore ShSSH (3535) N. S.S (NDREU SECURITY SERVICES) 492,204