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540,000 lekë

Agjensia Kombetare e provimeve te vleresimit (3535) → KRISTALINA.KH

Payment record

Executed02.12.2020
Registered27.11.2020
Invoice28510110552020
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryKRISTALINA.KH
BranchTirane
Category Blerje dokumentacioni 540,000
Amount540,000 lekë
Invoice descriptionQSHA regjistri themeltar kont va nr 2151/2 dt 26.08.2020 fat nr 92414520 fh nr 40 dt 26.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2020 Agjensia Kombetare e provimeve te vleresimit (3535) TE ELECTRONICS 23,000