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39,000 lekë

Sherbimi Kombetar i Rinise (3535) → STEVLA

Payment record

Executed20.05.2020
Registered19.05.2020
Invoice3010112432020
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiarySTEVLA
BranchTirane
Category Shpenzime te tjera transporti 39,000
Amount39,000 lekë
Invoice descriptionSherb.Komb.per Rinine printim katalogu up nr 17 dt 20.11.2019 fat nr 76410307 dt 26.11.2019

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 329,744