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18,400 lekë

Drejtoria e Pergjithshme e Permbarimit (3535) → ISMAIL KASA

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice4310140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryISMAIL KASA
BranchTirane
Category —
Amount18,400 lekë
Invoice description602 -Drejt.Permbarimit mirmbajtje zyre Up.9 dt.07.02.12 pv dt.2.03.12 pv dt.09.03.12 fat.17 dt.09.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Drejtoria e Pergjithshme e Permbarimit (3535) SKENDERI G 490,500