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24,550 lekë

Administrata Qendrore ShSSH (3535) → ARBENITA JAKUPI

Payment record

Executed10.10.2012
Registered08.10.2012
Invoice23010250972012
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryARBENITA JAKUPI
BranchTirane
Category —
Amount24,550 lekë
Invoice descriptionSHERB SOC SHTET bl kancelari up 36 dt 25.09.2012 pv 3+4 dt 26.09.2012 fat 19 dt 27.09.2012 s 5479869 fh 20 dt 27.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2012 Administrata Qendrore ShSSH (3535) CEZ SHPERNDARJE 102,160