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80,000 lekë

Administrata Qendrore ShSSH (3535) → SHOQ CROMWELL

Payment record

Executed01.08.2012
Registered24.07.2012
Invoice16810250972012
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiarySHOQ CROMWELL
BranchTirane
Category —
Amount80,000 lekë
Invoice description602 SHERB SOC SHTET MIREMB RRJ KOMP KONT NE VAZHDIM 3.01.2012 FAT 95 DT 1.06.2012 S 5910628 FAT 84 DT 3.05.2012 S 5910621

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2012 Administrata Qendrore ShSSH (3535) INFO - TRADE 60,000