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312,676 lekë

Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) → "SSX"

Payment record

Executed13.03.2017
Registered10.03.2017
Invoice4210030192017
InstitutionAutoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) 1003019
Beneficiary"SSX"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 312,676
Amount312,676 lekë
Invoice descriptionAsig roje kont vazhd 443/2 dat 28.12.2016 fat 3.3.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2017 Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) InfoSoft Office 744,140