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299,712 lekë

Drejtoria e Pergjithshme e Permbarimit (3535) → JOENA

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice4810140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryJOENA
BranchTirane
Category —
Amount299,712 lekë
Invoice description602 Drejt.Permbarimit Up.14 dt.16.04.12 pv dt.23.04.12 pv dt.25.04.12 fat.166 dt.25.04.12 fh.8 dt.25.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Drejtoria e Pergjithshme e Permbarimit (3535) F R I G O A L B 76,800