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27,450 lekë

Inspektoriati Qendror (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed23.01.2015
Registered23.01.2015
Invoice510870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 27,450
Amount27,450 lekë
Invoice descriptionInspekt Qendror,lik sherbim arkive+protokoll Drita Ponari,vazhd kontr listepagese dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2014 Inspektoriati Qendror (3535) EAGLE MOBILE 7,961