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114,506 lekë

Shkolla e Magjistratures (3535) → A V E L

Payment record

Executed26.03.2013
Registered26.03.2013
Invoice6410550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryA V E L
BranchTirane
Category —
Amount114,506 lekë
Invoice descriptionSHKOLLA E MAGISTRATURES servis makine pv emergjence nr 5 dt 4.02.2013 fat 4.02.2013 seri 07400981

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Shkolla e Magjistratures (3535) BANKA CREDINS 38,610