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194,950 lekë

Administrata Qendrore ShSSH (3535) → ROMEO BAcE

Payment record

Executed05.08.2013
Registered19.06.2013
Invoice12110250972013
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryROMEO BAcE
BranchTirane
Category —
Amount194,950 lekë
Invoice descriptionSHERBIMI SOC SHTET SHERB KOMP UP 2 DT 8.05.2013 FAT 86 DT 17.05.2013 SR 6106913 VL PERFUNDIMTAR 17.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2013 Administrata Qendrore ShSSH (3535) BANKA CREDINS 900,000