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18,604 lekë

Qendra e Studimeve Albanologjike Tirane (3535) → ANSIG

Payment record

Executed10.02.2020
Registered07.02.2020
Invoice4110111532020
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryANSIG
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 18,604
Amount18,604 lekë
Invoice descriptionAkademia Stud.Albanologjike lik sig auto , urdhe nr 75 dt 5.02.2020 ft nr 8718 dt 10.01.2020 seri 80938718

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2020 Qendra e Studimeve Albanologjike Tirane (3535) VILA E ARTE 45,500