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249,600 lekë

Qendra Kombetare e Licensimit (3535) → ERZEN LITA

Payment record

Executed27.02.2014
Registered26.02.2014
Invoice2110041212014
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryERZEN LITA
BranchTirane
Category Unspecified 249,600
Amount249,600 lekë
Invoice description602 QKL shpenzime kancelari ft 04856273 dt 20.2.14 up 1 dt 12.2.14 ftese oferte 14.2.14 nj.fituesi 17.2.14 fh 2 dt 21.2.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2014 Qendra Kombetare e Licensimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 20,520