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17,500 lekë

Sherbimi per ceshtjet e biresimeve (3535) → LLAKI TRANS

Payment record

Executed05.04.2013
Registered05.04.2013
Invoice4310140492013
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryLLAKI TRANS
BranchTirane
Category —
Amount17,500 lekë
Invoice descriptionKom.Shqiptar i Biresimeve aktivitet social per punonjesit urdher 7 21.03.2013 VKM 493 06.07.2011 shk MD 1383/3 18.03.2013 fat 54 27.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Sherbimi per ceshtjet e biresimeve (3535) BANKA CREDINS 45,420
13.05.2013 Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A 49,935