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14,000 lekë

Mbeshtetje per Shoqerine Civile (3535) → LLAMSIA - SHPK

Payment record

Executed16.11.2017
Registered14.11.2017
Invoice18810880012017
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryLLAMSIA - SHPK
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 14,000
Amount14,000 lekë
Invoice description1088001 AMSHC DISBURSIM 70% fat nr 523 dt 8.11.2017 , nr seri 52574830 ,prog pune nr prot 220 dt 30.11.2017 , shkrese nr 220/2 dt 5.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2017 Mbeshtetje per Shoqerine Civile (3535) LLAMSIA - SHPK 14,000