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36,000 lekë

Administrata Qendrore ShSSH (3535) → ARBENITA JAKUPI

Payment record

Executed20.12.2012
Registered09.12.2012
Invoice6310250972012
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryARBENITA JAKUPI
BranchTirane
Category —
Amount36,000 lekë
Invoice descriptionSHERBIM SOC SHTET BL LETER DHE BOJE UP 13.11.2012 FAT 58 DT 13.12.2012 SR 876913

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Administrata Qendrore ShSSH (3535) ALBTELEKOM SH.A. 89,960