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5,000 lekë

ASHR Tirane (3535) → AGIM SULcE

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice16510130022013
InstitutionASHR Tirane (3535) 1013002
BeneficiaryAGIM SULcE
BranchTirane
Category —
Amount5,000 lekë
Invoice description602,ASHR,VENDIM GJYQI ARBEN PREZA,VENDIM 4867,URDHER PERMB 363 D 5/12/11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 ASHR Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 58,500