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8,392 lekë

Inspektoriati Qendror (3535) → SPHINX

Payment record

Executed31.10.2014
Registered30.10.2014
Invoice12910870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiarySPHINX
BranchTirane
Category Sherbime te tjera 8,392
Amount8,392 lekë
Invoice descriptionINSP QENDR lik pastrim printeri ,kontrate sherb 16 dt 11.09.2012,miratim sherbimi dt 13.10.2014,fat 30 dt 03.10.2014 seri 073217684

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2015 Inspektoriati Qendror (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 11,760
16.10.2014 Inspektoriati Qendror (3535) BANKA CREDINS 4,914