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99,960 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535) → OLT-FLOR

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice13910140962012
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryOLT-FLOR
BranchTirane
Category —
Amount99,960 lekë
Invoice descriptionA.K.K.PRONAVE mire ambjenti up nr 60 dt 30/7/2012 pv dt 30/7/2012 fat dt 3/8/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2012 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BNT ELECTRONIC`S 18,144