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18,900 lekë

Mbeshtetje per Shoqerine Civile (3535) → BANKA E TIRANES

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice12210880012014
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per honorare 18,900
Amount18,900 lekë
Invoice description602,Agjen per mbesh e shoq civile ,honorare a.thano,shkrese 130 d 18/6/14,list pagese 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE 9,000