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250,600 lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535) → C.C.S. OFFICE

Payment record

Executed19.11.2012
Registered07.11.2012
Invoice14610051182012
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiaryC.C.S. OFFICE
BranchTirane
Category —
Amount250,600 lekë
Invoice description602AKU miremb pajisje zyre up nr 304 dt 25.10.2012 pv dt 30.10.2012 fat nr 1760 dt 5.11.2012 fh nr 26 dt 5.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2012 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ERANDO SPAHIU 137,060