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9,000 lekë

Administrata Qendrore ShSSH (3535) → ALBASE

Payment record

Executed04.05.2012
Registered02.05.2012
Invoice10710250972012
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryALBASE
BranchTirane
Category —
Amount9,000 lekë
Invoice description602 SHERB SOC SHTET VEND GJYQI NR 3012 DT 14.04.2010 PER A.LELAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Administrata Qendrore ShSSH (3535) IGLI GUGASHI 4,500