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18,600 lekë

Presidenca (3535) → B.S.K.

Payment record

Executed07.03.2019
Registered05.03.2019
Invoice15210010012018
InstitutionPresidenca (3535) 1001001
BeneficiaryB.S.K.
BranchTirane
Category Sherbime te tjera 18,600
Amount18,600 lekë
Invoice description1001001,Presidenca,lik sherbime , pastrimi , pv fat nr 37 dt 21.02.2019 , seri 60416537 , pv 21.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2018 Presidenca (3535) SCREEN AD 40,200