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74,400 lekë

Sherbimi Kombetar i Rinise (3535) → DENIS BEHLULI

Payment record

Executed20.05.2020
Registered19.05.2020
Invoice2810112432020
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryDENIS BEHLULI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 74,400
Amount74,400 lekë
Invoice descriptionSherb.Komb.per Rinine printim banerash up nr 19 dt 20.11.2019 fat nr 72678270 dt 28.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2020 Sherbimi Kombetar i Rinise (3535) RAIFFEISEN BANK SH.A 989,209