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54,182 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535) → ONIS

Payment record

Executed27.06.2014
Registered27.06.2014
Invoice6310120202014
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryONIS
BranchTirane
Category Kancelari 54,182
Amount54,182 lekë
Invoice description1012020, qkipk,Kancelari UP 7 dt.16.06.14 nr.81 ftese per oferte 16.06.14 pcv 24.06.14 shpallje fituesi fh 3.3/1; 3/2 dt.24.06.14 ft.249 dt.23.06.14 seri 15287416

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2014 Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A 471,121