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1,330,359 Albanian lekë

Drejtoria e Sherbimeve Qeveritare (3535) → EURO -UNIKAL

Payment record

Executed18.03.2015
Registered13.03.2015
Invoice510870022015
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryEURO -UNIKAL
BranchTirane
Category Garanci bankare te vitit te meparshem,Te Dala 1,330,359
Amount1,330,359 Albanian lekë
Invoice descriptionD SH Qeverit, lik 5% 466,mobili vila 4,kontr 594dt12.07.2013,sit nr1dt 9.8.13, dt 10.10.2013 , fat 46dt 9.8.2013,fl hyr nr 63-70dt 19.8.2013sit nr 2dt10.10.13,fat 21 dt10.10.13,fl hyr90-93dt 2010.13.pro ver dorez +zhbll 5%16.2.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2015 Drejtoria e Sherbimeve Qeveritare (3535) DREJTORI E SHERB QEVERITARE 8,000,000