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49,000 lekë

Drejtoria e Akreditimit (3535) → ILIR RREMI

Payment record

Executed12.09.2017
Registered11.09.2017
Invoice12410040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryILIR RREMI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 49,000
Amount49,000 lekë
Invoice description1004009 Drejt Pergj Akreditimit qera ambjentesh p verba 24.8.2017 fat 22 dat 24.8.2017 seri 003974

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2017 Drejtoria e Akreditimit (3535) BANKA KOMBETARE TREGTARE 181,040