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20,990 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → PASTARELLA

Payment record

Executed30.07.2015
Registered27.07.2015
Invoice15310870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryPASTARELLA
BranchTirane
Category Shpenzime per pritje e percjellje 20,990
Amount20,990 lekë
Invoice descriptionAkshi pagese per shpenzime pritje-percjellje ub nr.95 dt.08.07.2015 ft.nr.83 s/13175832 dt.09.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2015 Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. 126,000