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357,000 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed25.02.2019
Registered22.02.2019
Invoice4921011612019
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 357,000
Amount357,000 lekë
Invoice description2101161, AMK, lik qera obj kontr 759/2 dt 15.1.16 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2019 Agjencia e Mbrojtjes se Konsumatorit (3535) Sherbimi Permbarimor "ASTREA" 100,000