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13,000 lekë

Agjencia Sherbimit Arkeologjik (3535) → ANITA ÇOLLAKU

Payment record

Executed25.03.2016
Registered25.03.2016
Invoice2010120852016
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryANITA ÇOLLAKU
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 13,000
Amount13,000 lekë
Invoice description1012085 ASHA UP NR DT 14.02.2016 FT 46/8104370 DT 29.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2016 Agjencia Sherbimit Arkeologjik (3535) RAIFFEISEN BANK SH.A 145,000