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23,650 lekë

Administrata Qendrore ShSSH (3535) → DEPURCASA ALBANIA

Payment record

Executed20.12.2012
Registered09.12.2012
Invoice5910250972012
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryDEPURCASA ALBANIA
BranchTirane
Category —
Amount23,650 lekë
Invoice description1025097 SHERBIM SOC SHTETEROR MAT PASTRIMI UP DT 21.11.2012 FT 1537 DT 21.11.2012 SR 25525

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Administrata Qendrore ShSSH (3535) ALBASE 9,000