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4,500 lekë

Administrata Qendrore ShSSH (3535) → TDR GROUP

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice3810250972012
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryTDR GROUP
BranchTirane
Category —
Amount4,500 lekë
Invoice description602 SHERB SOC SHTET EKZ VENDIM GJYQI PER E FEJZULLA VEND 3152 DT 19.04.2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Administrata Qendrore ShSSH (3535) SHERBIMI PERMBARIMOR ZIG 18,000