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7,200 lekë

Agjensia Kombetare e Bregdetit (3535) → T.N.T EXPRESS ALBANIA

Payment record

Executed20.09.2019
Registered19.09.2019
Invoice18110260902019
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryT.N.T EXPRESS ALBANIA
BranchTirane
Category Sherbime te tjera 7,200
Amount7,200 lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2019 602- sherbim shkres 575 dat 10.9.19 fat 16.9.2019 seri 79792722

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2019 Agjensia Kombetare e Bregdetit (3535) UJËSJELLËS KANALIZIME TIRANË 4,000