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71,880 lekë

Aparati Qendror INSTAT (3535) → "SHPRESA" SHPK

Payment record

Executed15.07.2019
Registered12.07.2019
Invoice54210500012019
InstitutionAparati Qendror INSTAT (3535) 1050001
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Shpenzime per pritje e percjellje 71,880
Amount71,880 lekë
Invoice descriptionINSTAT,lik pritje percjellje,urdh proknr 21 dt 17.5.2019,proc verb dt 21.05.2019,njoft fit n21.05.2019,fat 39 dt 29.5.2019 seri 62937539

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2019 Aparati Qendror INSTAT (3535) BANKA CREDINS 59,500