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117,840 lekë

Sherbimi Kombetar i Rinise (3535) → DENIS BEHLULI

Payment record

Executed07.11.2018
Registered05.11.2018
Invoice5610112432018
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryDENIS BEHLULI
BranchTirane
Category Sherbime te printimit dhe publikimit 117,840
Amount117,840 lekë
Invoice description1011243 Sherbimi Kombetar i Rinise,printime pv date 03.10.2018 fat nr 43360537 fh nr 1 dt 17.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2018 Sherbimi Kombetar i Rinise (3535) RAIFFEISEN BANK SH.A 1,000,052