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940,000 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → SOFRALB

Payment record

Executed24.06.2020
Registered23.06.2020
Invoice9421011612020
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiarySOFRALB
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 940,000
Amount940,000 lekë
Invoice description2101161, AMK pagese lik ft qera ambj nr 61709925 dt 09.06.20 kontr 2613, aneks 2508 dhe 726/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2020 Agjencia e Mbrojtjes se Konsumatorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 18,496