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485,003 lekë

Mbeshtetje per Shoqerine Civile (3535) → 2 A-P

Payment record

Executed17.11.2015
Registered17.11.2015
Invoice22010880012015
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
Beneficiary2 A-P
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 485,003 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Shpenz. per rritjen e AQT - te tjera paisje zyre This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount485,003 lekë
Invoice descriptionAMSHC Bl dritare per zyrat up 23 dt 12.10.2015 fo 15.10.2015 kontr 310 dt 02.11.2015 pv 307 dt 27.10.2015 nj fit 28.10.2015 fat 19393268 nr 13 situacion

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2015 Mbeshtetje per Shoqerine Civile (3535) BANKA CREDINS 127,885