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148,309 Albanian lekë

Inspektoriati Qendror (3535) → Artan Stroka

Payment record

Executed21.12.2018
Registered19.12.2018
Invoice19610870112018
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryArtan Stroka
BranchTirane
Category Te tjera materiale dhe sherbime speciale 148,309
Amount148,309 Albanian lekë
Invoice descriptionInspek Qendror, Lik PRITJE PERCJELLJE , PROG 792 DT 3.12.2018 , URDHER PAG 792/1 DT 14.12.2018 , FAT NR 368 DT 14.12.2018 SERI 70150318VKM NR 258 DT 3.06.1999

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2018 Inspektoriati Qendror (3535) Artan Stroka 148,309