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16,780 lekë

Drejtoria e informacionit te Klasifikuar (3535) → RIDVAN METI

Payment record

Executed26.04.2016
Registered26.04.2016
Invoice510870042016
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryRIDVAN METI
BranchTirane
Category Shpenzime per pritje e percjellje 16,780
Amount16,780 lekë
Invoice description1087004 DSIK pritje prog 21.4.16 ft 21.4.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2016 Drejtoria e informacionit te Klasifikuar (3535) EAGLE MOBILE 22,148