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4,500 lekë

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

Payment record

Executed12.04.2012
Registered02.04.2012
Invoice7510250972012
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryE.P.S.A
BranchTirane
Category —
Amount4,500 lekë
Invoice description1025097 602 SHERB SOC SHTET VEND GJYQI E.ADHAMIDHI URDH 35/1 DT 31.01.2012 VEND 8003 DT 27.10.2010 LISTE PAGES 1.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Administrata Qendrore ShSSH (3535) SHERBIMI PERMBARIMOR ZIG 18,000