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318,274 lekë

Inspektoriati Qendror (3535) → The PLAZA Tirana

Payment record

Executed16.02.2018
Registered14.02.2018
Invoice1410870112018
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryThe PLAZA Tirana
BranchTirane
Category Shpenzime per pritje e percjellje 318,274
Amount318,274 lekë
Invoice descriptionInspek Qendror, Lik PRITJE PERCJELLJE , URDHER NR 59 DT 22.01.2018 , FAT NR 7.02.2018, 222611215 U PAGESE 59/7 DT 8.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2018 Inspektoriati Qendror (3535) AUREL SARAÇI 202,185