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416,453 lekë

Agjencia Sherbimit Arkeologjik (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2014
Registered03.03.2014
Invoice1510120852014
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 416,453
Amount416,453 lekë
Invoice description1012085, A.SH.ARKEOLOGJIK PAGAT shkurt 2014, NUMRI PLAN 13, FAKT 11,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2014 Agjencia Sherbimit Arkeologjik (3535) ALBTELEKOM SH.A. 9,184
05.03.2014 Agjencia Sherbimit Arkeologjik (3535) DORINA KARAISKAJ 39,300