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116,040 lekë

Qendra Kombetare e Licensimit (3535) → MMT

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice7710041212015
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryMMT
BranchTirane
Category Te tjera materiale dhe sherbime speciale 116,040
Amount116,040 lekë
Invoice description602-Qend.Kombet.Licen materiale,up nr 8 dt 25.04.2015,pv dt 28.04.2015,fat nr serie 196140410 dt 04.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2015 Qendra Kombetare e Licensimit (3535) POSTA SHQIPTARE SH.A 8,196