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3,000 lekë

Qendra pritese e Viktimave Linze (3535) → TDR GROUP

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice2210250952012
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryTDR GROUP
BranchTirane
Category —
Amount3,000 lekë
Invoice description602 QKPVIKTIMAVE TRAFIKUT VEND GJYQI URDH 2743 AKTI DT 4.10.2010 URDH 616 DT 1.03.2011 LISTE PAGES SIPAS GRAF PARAQITUR NE THESAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Qendra pritese e Viktimave Linze (3535) PRIMO COMMUNICATIONS 19,600