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326,400 lekë

Agjencia Sherbimit Arkeologjik (3535) → ANI - PRINT

Payment record

Executed02.12.2015
Registered01.12.2015
Invoice8110120852015
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryANI - PRINT
BranchTirane
Category Sherbime te printimit dhe publikimit 326,400
Amount326,400 lekë
Invoice description1012085 A.SHERBIMIT ARKEOLOGJIK botim raporti vjetor 2014 UP 14 dt.15.09.15 ftese oferte 623/1 dt.15.09.15 ft.23 dt.03.11.15 serial 18461990 fh 10 dt.03.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2015 Agjencia Sherbimit Arkeologjik (3535) RAIFFEISEN BANK SH.A 6,400