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252,000 lekë

Kuvendi Popullor (3535) → ARK - IT

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice102210020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryARK - IT
BranchTirane
Category Sherbime telefonike 252,000
Amount252,000 lekë
Invoice descriptionkuvendi hostim shkresa 16/4 dt 04.06.13 pv 20.06.14 up 69 dt 10.04.4 fat 12303264 fat 795 dt 16.12.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Kuvendi Popullor (3535) ALBERT ABAZI 477,575