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99,000 lekë

Sherbimi i Kontrollit te Brendshem (3535) → AGRON GORCA

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice3710140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryAGRON GORCA
BranchTirane
Category —
Amount99,000 lekë
Invoice description602-SH.K.Burgjeve telefon riparim auto Up.3 dt.19.03.12 pv dt.20.03.12 fat.29 dt.20.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Drejtoria e Pergjithshme e burgjeve (3535) AMADES TRAVEL END TOURS 80,656