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4,500 lekë

Administrata Qendrore ShSSH (3535) → E.P.S.A

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice310250972012
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryE.P.S.A
BranchTirane
Category —
Amount4,500 lekë
Invoice description602 SHERB SOC SHTET EKZ VENDIM GJYQI PER E.ADHAMIDHI URDH 35/1 DT 31..01.2012 VEND 8003 DT 27.10.2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Administrata Qendrore ShSSH (3535) BANKA CREDINS 2,485,413
16.02.2012 Administrata Qendrore ShSSH (3535) SHOQERIA PERMBARIMORE JUSTITIA 9,000