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113,640 lekë

Keshilli i Larte drejtesise (3535) → DEAN 09

Payment record

Executed20.07.2017
Registered19.07.2017
Invoice14310630012017
InstitutionKeshilli i Larte drejtesise (3535) 1063001
BeneficiaryDEAN 09
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 113,640
Amount113,640 lekë
Invoice descriptionK L D sherb gjelbrimi up 18 dt 6.6.2017 pv 6.6.17 ft 213 dt 16.6.2017 ser 16976066 njf 14.6.2017 fh 10 dt 16.6.2017 njf 12.6.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2017 Keshilli i Larte drejtesise (3535) RAIFFEISEN BANK SH.A 2,163,960