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3,600 lekë

Administrata Qendrore SHKP (3535) → URIM 2002

Payment record

Executed26.08.2022
Registered24.08.2022
Invoice19010101792022
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryURIM 2002
BranchTirane
Category Shpenzime te tjera transporti 3,600
Amount3,600 lekë
Invoice description1010179 Agj Komb Aftesive, sherbim doganor importi, Autorizim nr 2969/2 dt 05.07.2022, ft 1374/2022 dt 16.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2022 Administrata Qendrore SHKP (3535) BANKA CREDINS 3,000