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33,000 lekë

Agjencia Kombetare Berthamore (3535) → ARIANA SHKORA

Payment record

Executed12.03.2015
Registered11.03.2015
Invoice2010930042015
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryARIANA SHKORA
BranchTirane
Category Kancelari 33,000
Amount33,000 lekë
Invoice description602- Agje.Kom.Bertha materiale,up nr 3 d t26.02.2015,ftese per oferte dt 27.02.2015,fat nr 926 dt 04.03.2015,fh nr 3 dt 04.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2015 Agjencia Kombetare Berthamore (3535) BANKA CREDINS 8,500