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240,000 lekë

Aparati Qendror i SHIKUT (3535) → DREJTORIA E PERGJITHSHME RTSH

Payment record

Executed21.01.2013
Registered16.01.2013
Invoice1210180012013
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category —
Amount240,000 lekë
Invoice descriptionSHISH QERA VENDOSJE APARATURA KNT 19.01.2012 VD FAT 309 DT 31.12.2012 SR 03010195

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE 78,724