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18,000 lekë

Sherbimi per ceshtjet e biresimeve (3535) → H E K L A

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice1410140492012
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryH E K L A
BranchTirane
Category —
Amount18,000 lekë
Invoice description602-Komiteti i Biresimeve publikime ne gazete urdher 2 dt.08.01.12 fat.57 dt.28.01.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Sherbimi per ceshtjet e biresimeve (3535) ABCOM 98,400