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4,500 lekë

Administrata Qendrore ShSSH (3535) → IGLI GUGASHI

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice10710250972012
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryIGLI GUGASHI
BranchTirane
Category —
Amount4,500 lekë
Invoice description602 SHERB SOC SHTET VEND GJYQI URDH 303 DT 27.04.2012 VEND 4598 DT 9.12.2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2012 Administrata Qendrore ShSSH (3535) ALBASE 9,000