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225,480 lekë

Zyra Arsimore Kurbin (2019) → O F F I C E CENTER

Payment record

Executed13.08.2019
Registered07.08.2019
Invoice310111212019
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryO F F I C E CENTER
BranchLaç
Category Kancelari 225,480
Amount225,480 lekë
Invoice descriptionZYRA ARSIMORE PAG KANCELARI KERKESA NR 482 /4 PROT DT 15.07.2019 UP NR 8 DT 16.07.2019 FTESE PER OFERTE DT 17.07.2019 NJOFTIM FITUESI DT 19.07.2019 FT NR 1044 DT 26.07.2019 FH NR 11 11/1 DT 26.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Zyra Arsimore Kurbin (2019) UNION BANK SHA 2,640,251