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63,000 Albanian lekë

Burgu 313 Tirane (3535) → SINTEZA CO

Payment record

Executed17.10.2013
Registered22.08.2013
Invoice8410140092013
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiarySINTEZA CO
BranchTirane
Category —
Amount63,000 Albanian lekë
Invoice description,IEVP 313 PARABURGIM J MISJA rip fotokopje pv emergjence 2/8/2013 fta 1324 dt 26/8/2013 seri 07409324

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2014 Burgu 313 Tirane (3535) PANAJOT SHIMA 81,600