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469,200 lekë

Qendra Kombetare e Regjistrimit (3535) → A.C.T.I

Payment record

Executed18.06.2014
Registered17.06.2014
Invoice8710040932014
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryA.C.T.I
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 469,200
Amount469,200 lekë
Invoice description230 QKR projekt,up nr 122 d t14.04.2014,njof d t22.04.2014,pv d t22.04.2014,ftese dt 23.04.2014,fat nr serie 68767313 d t28.04.2014,kontrate dt 28.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2014 Qendra Kombetare e Regjistrimit (3535) Sektori i tatimeve te tjera 11,830