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265,180 lekë

Administrata Kopshte Cerdhe (3535) → AUTO - STAFA

Payment record

Executed26.07.2018
Registered25.07.2018
Invoice35221010542018
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryAUTO - STAFA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 265,180
Amount265,180 lekë
Invoice description2101054 Qend.Eduk.Zhvill.Femij 2018 Lik miremb mjeti up 302 dt 28.03.2018 fo 28.03.2018 pv 30.03.2018 njfit 05.04.2018 kontr 386/24 dt 11.04.2018 fat 60763157 nr 342

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2018 Administrata Kopshte Cerdhe (3535) POSTA SHQIPTARE SH.A 1,902,895