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59,340 lekë

Autoriteti Kombetar i Certifikimit Elektronik (3535) → HELIOS CATERING

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice2510870072014
InstitutionAutoriteti Kombetar i Certifikimit Elektronik (3535) 1087007
BeneficiaryHELIOS CATERING
BranchTirane
Category Shpenzime per pritje e percjellje 59,340
Amount59,340 lekë
Invoice descriptionAUT KOMB CERT ELEKTRONIK SHPENZIME PRITJE PERCJ. URDH 919 DT 5.03.2014 FT OF 5.03.2014 UP 14 DT 5.03.2014 PV 7.03.2014 PV 4 DT 7.03.2014 FAT 11770291 DT 7.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Autoriteti Kombetar i Certifikimit Elektronik (3535) ALBTELEKOM SH.A. 1,920