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44,520 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) → NATASHA VASKA

Payment record

Executed19.03.2014
Registered11.03.2014
Invoice4110100972014
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryNATASHA VASKA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 44,520
Amount44,520 lekë
Invoice descriptionDREJT PAR PASTR PARAVE. PJESE KEMBIMI makine pv emergjence fat.69 dt.13.02.2014 seria 09550229fh.1/1 dt.13.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ALBTELEKOM SH.A. 28,408