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18,000 lekë

Administrata Qendrore ShSSH (3535) → SHERBIMI PERMBARIMOR ZIG

Payment record

Executed12.04.2012
Registered02.04.2012
Invoice7510250972012
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchTirane
Category —
Amount18,000 lekë
Invoice description1025097 602 SHERB SOC SHTET VEND GJYQI SIPAS GR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Administrata Qendrore ShSSH (3535) E.P.S.A 4,500