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292,599 lekë

Te qendrojme se bashku (3535) → "SHPRESA" SHPK

Payment record

Executed03.06.2015
Registered03.06.2015
Invoice4621011582015
InstitutionTe qendrojme se bashku (3535) 2101158
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 292,599
Amount292,599 lekë
Invoice description2101158 QEND SOC TE QEND SE BASHK USHQIME KONT NE VAZHD 54 DT 25.03.2015 FAT 171 DT 04.05.2015 SR 20463871

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2016 Te qendrojme se bashku (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340