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74,749 lekë

Qarku Vlore (3737) → KEI-AL AUDITING

Payment record

Executed11.11.2016
Registered10.11.2016
Invoice24920370012016
InstitutionQarku Vlore (3737) 2037001
BeneficiaryKEI-AL AUDITING
BranchVlore
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 74,749
Amount74,749 lekë
Invoice descriptionSHERBIM EXPERT AUDITI PROJEKTI E-OLIVE TVSH FAT NR 88 DT SERI 14109726 K.QARKUT 2037001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2016 Qarku Vlore (3737) BANKA KOMBETARE TREGTARE 1,116,050