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249,000 lekë

Qendra Shtepia e Perbashket (3535) → Aleksander Disha

Payment record

Executed09.11.2017
Registered08.11.2017
Invoice7221011622017
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryAleksander Disha
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 249,000
Amount249,000 lekë
Invoice description2101162 Qend. Soc Shtepia e Perbashket 2017 Lik shp miremb pajisje zyre up 225 dt 17.10.2017 fo 244 dt 02.11.2017 pv 06.11.2017 rap perf 07.11.2017 fat 11536747 nr 147

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Qendra Shtepia e Perbashket (3535) BANKA KOMBETARE TREGTARE 689,036