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40,700 lekë

Drejtoria e Pergjithshme e Permbarimit (3535) → ERMIR SH.P.K.

Payment record

Executed17.08.2012
Registered10.08.2012
Invoice11610140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryERMIR SH.P.K.
BranchTirane
Category —
Amount40,700 lekë
Invoice description1014047 231Drejt.Permbarimit bl. orendi zyre up nr 15 dt 1.08.2012 pv dt 1.08.2012 fat 03445607/607 dt 6.08.2012 fh 8 dt 6.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Drejtoria e Pergjithshme e Permbarimit (3535) CEZ SHPERNDARJE 6,206