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40,000 lekë

Administrata Qendrore SHKP (3535) → BAILIFF SEVICES-MATANI & CO

Payment record

Executed21.01.2013
Registered17.01.2013
Invoice1510250852013
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryBAILIFF SEVICES-MATANI & CO
BranchTirane
Category —
Amount40,000 lekë
Invoice description1025085 SH K . PUNESIMIT penalitete gjygjsore janar shkurt 2013 SADIK PERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Administrata Qendrore SHKP (3535) ABCOM 78,000