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18,000 lekë

Agjensia Kombetare e provimeve te vleresimit (3535) → ILIR DAUTAJ

Payment record

Executed25.03.2016
Registered24.03.2016
Invoice4510110552016
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryILIR DAUTAJ
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 18,000
Amount18,000 lekë
Invoice descriptionAKP rip perde up 3 dt 11.3.2016 pv 14.3.2016 ft2 dt 23.3.2016 s 10143602

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2016 Agjensia Kombetare e provimeve te vleresimit (3535) RAIFFEISEN BANK SH.A 99,906