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264,000 lekë

Administrata Kopshte Cerdhe (3333) → PISHA

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice20921410102014
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryPISHA
BranchShkoder
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 264,000
Amount264,000 lekë
Invoice descriptionadministrata kopshte cerdhe FT 13202457 dt 29.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Administrata Kopshte Cerdhe (3333) ALBERT DOKU 68,000