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61,260 lekë

Sherbimi per ceshtjet e biresimeve (3535) → C.C.S. OFFICE

Payment record

Executed11.04.2014
Registered10.04.2014
Invoice3310140492014
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryC.C.S. OFFICE
BranchTirane
Category Kancelari 61,260
Amount61,260 lekë
Invoice descriptionKSHBiresimeve Kancelari up 3 dt 17.02.2014 pv 18.02.2014 fat 9124 dt 18.03.2014 fh 2 dt 18.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2015 Sherbimi per ceshtjet e biresimeve (3535) NAZERI 2000 6,601