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132,800 lekë

Burgu 313 Tirane (3535) → SEIT DOKA

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice15610140092012
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiarySEIT DOKA
BranchTirane
Category —
Amount132,800 lekë
Invoice descriptionBurgu Jordan Misja MATRIALE TE NDRYSHME UP NR 27 DT 13.07.2012 PV DT 18.07.2012 FH 43 DT 31.08.2012 FAT 105 DT 31.08.2012 SERI 001914

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Burgu 313 Tirane (3535) MIMOZA XHAFERRAJ 213,850