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20,000 lekë

Sherbimi per ceshtjet e biresimeve (3535) → ELMIRA KODRA

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice3010140492012
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryELMIRA KODRA
BranchTirane
Category —
Amount20,000 lekë
Invoice description602-Komiteti i Biresimeve shpenzime noteriale Up.7 dt.27.03.12 Pv3&4 dt.27.03.12 fat.216 dt.30.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Sherbimi per ceshtjet e biresimeve (3535) CEZ SHPERNDARJE 40,333