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240,000 lekë

Drejtoria e Patentave dhe Markave (3535) → ARKONSTUDIO

Payment record

Executed06.10.2015
Registered05.10.2015
Invoice12010040762015
InstitutionDrejtoria e Patentave dhe Markave (3535) 1004076
BeneficiaryARKONSTUDIO
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 240,000
Amount240,000 lekë
Invoice description602-Drej.Pergj.Pate.Mark sherbim transferimi,up nr 20 dt 25.08.2015,pv dt 01.09.2015,kontrate dt 02.09.2015,fat nr 40 dt 09.09.2015,seri 18830093

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2015 Drejtoria e Patentave dhe Markave (3535) BANKA CREDINS 11,000