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30,990 lekë

Sherbimi per ceshtjet e biresimeve (3535) → SHPRESA - AL

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice1910140492012
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiarySHPRESA - AL
BranchTirane
Category —
Amount30,990 lekë
Invoice description602-Komiteti i Biresimeve mirmbajtje paisje zyre Up.4 dt.13.02.12 pv 3&4 dt.14.02.2012 fat.298 dt.14.01.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Sherbimi per ceshtjet e biresimeve (3535) VODAFONE ALBANIA 4,000