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67,940 lekë

Qendra e Studimeve Albanologjike Tirane (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice10710111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category —
Amount67,940 lekë
Invoice description1011153 602 QENDRA E STUDIMEVE ALBANOLOGJIKE SHERBIME PER TAKSE VJETORE TE MJETEVE NE PERDORIM UP 16 DT 03.04.12 PV DT 04.04.12 FAT 159/T DT 04.04.12 NR SERIE 00403475energji elektrike kontrate H053479,SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Qendra e Studimeve Albanologjike Tirane (3535) ANSIG 24,000