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113,995 lekë

Keshilli Kombetar i Kontabilitetit (3535) → C.C.S. OFFICE

Payment record

Executed28.09.2018
Registered27.09.2018
Invoice12210820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryC.C.S. OFFICE
BranchTirane
Category Kancelari 113,995
Amount113,995 lekë
Invoice description1082001 KKK 2018 pagese blerje kancelarie,uurdher 19 dt 20.9.18,up 21 dt 21.9.18,pv dt 21.9.18,fat 68447 dt 24.9.18 ser 195968447,fh 4 dt 25.9.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2018 Keshilli Kombetar i Kontabilitetit (3535) ODISEA TRAVEL & TOURS 73,410