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58,086 lekë

Drejtoria e Akreditimit (3535) → AGJENSIA POLLOGU

Payment record

Executed12.04.2017
Registered11.04.2017
Invoice4110040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryAGJENSIA POLLOGU
BranchTirane
Category Sherbime te tjera 58,086
Amount58,086 lekë
Invoice description1004009 Drejt.Pergjith.Akredit. pagese vlersuesi ur nr 16 dt 01.03.2017 ft nr 5 ser 8785956 dt 03.03.2017

Others with the same invoice number

the invoice number repeats within an institution
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04.04.2017 Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A 708,851