Home› Treasury Transactions

17,640 lekë

Agjencia Sherbimit Arkeologjik (3535) → KUJTIM DRIZARI

Payment record

Executed22.09.2016
Registered21.09.2016
Invoice6010120852016
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Sherbime te printimit dhe publikimit 17,640
Amount17,640 lekë
Invoice description1012085 ASHA printim UP 14 dt.27.07.16 ftese oferte 822/1 dt.27.07.2016 nj.fit.822/2 dt.02.08.2016 ft.7 dt.19.08.2016 serial 37359007

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2016 Agjencia Sherbimit Arkeologjik (3535) RAIFFEISEN BANK SH.A 36,634