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165,360 lekë

Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) → EURO OFFICE

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice28310870132024
InstitutionAutoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) 1087013
BeneficiaryEURO OFFICE
BranchTirane
Category Kancelari 165,360
Amount165,360 lekë
Invoice description1087013,ASIG-lik blerje materiale kancelarie , up nr.189 dt 7.10.24 , njo fitdt 10.10.24 , ft nr.7900 dt 16.10.24 , fh nr.19 dt 16.10.24

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the invoice number repeats within an institution
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