Home› Treasury Transactions

940,000 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → SOFRALB

Payment record

Executed25.02.2019
Registered22.02.2019
Invoice4521011612019
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiarySOFRALB
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 940,000
Amount940,000 lekë
Invoice descriptionAMK,2101161, lik ft qera ambj nr 61709906 dt 7.01.2019, kontr 2613 dhe aneks 1844

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