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472,800 lekë

Administrata Qendrore SHKP (3535) → AL-COMM

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice4510250852013
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryAL-COMM
BranchTirane
Category —
Amount472,800 lekë
Invoice description1025085 SH K . PUNESIMIT RIP CENTRALI UR PR. NR 1 DT 10.1.2013 PV. 14.1.2013 FAT NR 17 DT 30.1.20123 SER. 4417968 PV M D. 30.1.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2013 Administrata Qendrore SHKP (3535) BANKA KOMBETARE TREGTARE 71,915