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260,009 lekë

Akademia e Arteve (3535) → START 2000

Payment record

Executed06.09.2016
Registered05.09.2016
Invoice16310110472016
InstitutionAkademia e Arteve (3535) 1011047
BeneficiarySTART 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 260,009
Amount260,009 lekë
Invoice descriptionUNIVERSITETI I ARTEVE roje kontrate ne vazhdim 1040 dt 13.07.2016 fat 1066 dt 31.08.2016 / 31642394

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2016 Akademia e Arteve (3535) BANKA CREDINS 64,503