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255,824 Albanian lekë

Cirku Kombetar (3535) → "SSX"

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice19810120922016
InstitutionCirku Kombetar (3535) 1012092
Beneficiary"SSX"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 255,824
Amount255,824 Albanian lekë
Invoice description1012092 Cirku Kombetar sherbim roje m- dhjetor 2016, kont.138 dt.23.02.2016 ft. seri 38891162 nr.405 dt.24.12.2016