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9,000 lekë

Administrata Qendrore ShSSH (3535) → ALBASE

Payment record

Executed21.03.2012
Registered06.03.2012
Invoice5910250972012
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryALBASE
BranchTirane
Category —
Amount9,000 lekë
Invoice description602 SHERB SOC SHTET VEND GJYQI PER A.LELAJ URDH 79/2 DT 2.02.2012 VEND 3012 DT 14.04.2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2012 Administrata Qendrore ShSSH (3535) DEPURCASA ALBANIA 23,650