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56,220 lekë

Agjencia Kombetare Berthamore (3535) → EURO OFFICE

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice3610930042017
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryEURO OFFICE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 56,220
Amount56,220 lekë
Invoice description1093004,Agj Komb Berthamore,lik mater ,urdh prok nr 6 dt 1.4.2017,proc verb dt 11.4.2017,fat 196572089 dt 12.4.2017 ,fl hyr nr 6 dt 12.4.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2017 Agjencia Kombetare Berthamore (3535) BANKA CREDINS 43,327