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7,433,040 lekë

Kuvendi Popullor (3535) → ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed29.04.2013
Registered29.04.2013
Invoice26710020012013
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category —
Amount7,433,040 lekë
Invoice description602 Kuvendi Paisje rrjeti Up.25 dt.20.07.12 pv dt.21.09.12 kontrate 25/44 dt.20.12.12 njof.fituesi 25/35;25/36 njoft fituesi APP dt.17.12.12 pv dorezim dt.14.01.13 fat.21 dt.01.02.13 fat 03 dt.14.01.13 fh 6 dt.12.04.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2013 Kuvendi Popullor (3535) GOLDEN EAGLE 382,038