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4,000 Albanian lekë

Administrata Qendrore SHKP (3535) → DHIMITER VASI (K81310021J)

Payment record

Executed26.12.2017
Registered20.12.2017
Invoice32910101792017
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,000
Amount4,000 Albanian lekë
Invoice description1010179 Sherb Kombetar i Punesimit Lik bl materiale te tjera zyre up 3277/2 dt 05.12.2017 pv 3277/3 dt 05.12.2017 fat 55280082 nr 247 pvmd 3277/4 dt 05.12.2017