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182,000 lekë

Oficina elektromjekesore Tirane (3535) → SKENDERI G

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice710130572013
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiarySKENDERI G
BranchTirane
Category —
Amount182,000 lekë
Invoice description602,QENDRA KOMBETARE TEKNIKE BIO-MJEKSORE TIRANE,KARBURANT,UP 4 D 4/2/13,PV 4/2/13,FAT 211 D 4/2/13 S 07045862,FH 3 D 4/2/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2013 Oficina elektromjekesore Tirane (3535) CEZ SHPERNDARJE 18,664