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89,343 lekë

Drejtoria e Pergjithshme e Permbarimit (3535) → BANKA CREDINS

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice14510140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount89,343 lekë
Invoice description-Drejt.Permbarimit shp/vjetersie urdher nr 1831 dt 8/10/2012 list pages tetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2012 Drejtoria e Pergjithshme e Permbarimit (3535) INFOSOFT OFFICE SHA 1,699,680