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8,022 lekë

IPQP Tirane (3535) → ANI DELIJA

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice11210160052013
InstitutionIPQP Tirane (3535) 1016005
BeneficiaryANI DELIJA
BranchTirane
Category —
Amount8,022 lekë
Invoice descriptionInst.Perg.Qenve te Policise materiale up 9 06.05.2013 pv 3 09.05.2013 fat 2 09.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 IPQP Tirane (3535) SERVIS- AUTO 2000 43,632