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62,400 lekë

Agjencia Sherbimit Arkeologjik (3535) → KALLFA

Payment record

Executed22.09.2016
Registered21.09.2016
Invoice5910120852016
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryKALLFA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 62,400
Amount62,400 lekë
Invoice description1012085 ASHA printim UP 15 dt.22.08.2016 pcv 5 nr.895/1 dt.22.08.2016 nj.fit.85/2 dt.22.08.2016 ft.322 dt.26.08.2016 serial 37802246

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2016 Agjencia Sherbimit Arkeologjik (3535) RAIFFEISEN BANK SH.A 48,500