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8,500 lekë

Agjencia Kombetare Berthamore (3535) → BANKA CREDINS

Payment record

Executed12.03.2015
Registered11.03.2015
Invoice2010930042015
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime te tjera 8,500
Amount8,500 lekë
Invoice description602- Agje.Kom.Bertha sherbim,kontrate nr 27 d t01.04.2015,mbajtur tatim ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2015 Agjencia Kombetare Berthamore (3535) ARIANA SHKORA 33,000