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469,769 lekë

Qendra Kombetare e Regjistrimit (3535) → "SSX"

Payment record

Executed12.10.2015
Registered09.10.2015
Invoice13110040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
Beneficiary"SSX"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 469,769
Amount469,769 lekë
Invoice description602-Q.K.R sherbim roje,up nr 99 dt 31.08.2015,njoftim fit dt 04.09.2015,kontrate nr 7831 dt 03.09.2015,fat nr 301 dt 30.09.2015,seri 25590418

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2015 Qendra Kombetare e Regjistrimit (3535) ADRION / TIRANE 9,297
07.10.2015 Qendra Kombetare e Regjistrimit (3535) POSTA SHQIPTARE SH.A 128,490