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99,600 lekë

Drejtoria e Akreditimit (3535) → PUBLICITA

Payment record

Executed07.08.2015
Registered06.08.2015
Invoice6410040092015
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryPUBLICITA
BranchTirane
Category Sherbime te printimit dhe publikimit 99,600
Amount99,600 lekë
Invoice description602-Drej.Pergj.Akred terheqje printime,publikem,up nr 11 dt 03.07.2015,pv dt 03.07.2015,fatnr 212 d t03.07.2015,seri 13775212

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the invoice number repeats within an institution
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04.08.2015 Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A 150,338