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9,504 lekë

Administrata Qendrore ShSSH (3535) → DATECH

Payment record

Executed20.12.2012
Registered09.12.2012
Invoice5010250972012
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryDATECH
BranchTirane
Category —
Amount9,504 lekë
Invoice descriptionSHERBIM SOC SHTETEROR AZHORNIM PROG LIGJEVE KONT VD 1.1.2012 FAT DT 6.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2012 Administrata Qendrore ShSSH (3535) BANKA KOMBETARE TREGTARE 2,302,148