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24,600 lekë

Agjencia Sherbimit Arkeologjik (3535) → Endrit Shehu

Payment record

Executed26.07.2016
Registered22.07.2016
Invoice4710120852016
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryEndrit Shehu
BranchTirane
Category Te tjera materiale dhe sherbime speciale 24,600
Amount24,600 lekë
Invoice description1012085 ASHA mirembajtje sistemi WEB kot.122/3 dt.15.02.16 ft.14 dt.30.06.16 serial 11076164

Others with the same invoice number

the invoice number repeats within an institution
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29.07.2016 Agjencia Sherbimit Arkeologjik (3535) RAIFFEISEN BANK SH.A 49,250