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7,427 lekë

Presidenca (3535) → A.S.G.

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice95110010012018
InstitutionPresidenca (3535) 1001001
BeneficiaryA.S.G.
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 7,427
Amount7,427 lekë
Invoice descriptionPresidenca,qera automjeti shkr nr 351 dt 07.12.2018 fat nr70661135 dt 11.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2018 Presidenca (3535) ELIDA BICI 100,500