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30,000 lekë

Administrata Qendrore ShSSH (3535) → BANKA CREDINS

Payment record

Executed20.12.2012
Registered09.12.2012
Invoice6710250972012
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount30,000 lekë
Invoice descriptionSHERBIM SOC SHTET DJETA BR VENDTI LISTA NENTOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Administrata Qendrore ShSSH (3535) CEZ SHPERNDARJE 129,426