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498,354 lekë

Shkolla e Magjistratures (3535) → CARTO SHOP

Payment record

Executed26.09.2013
Registered11.07.2013
Invoice29210550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryCARTO SHOP
BranchTirane
Category —
Amount498,354 lekë
Invoice descriptionSHKOLLA E MAGISTRATURES bl kancelari up 337 dt 27.05.2013 ft oferte 25.06.2013 nj fit 3.07.2013 fartb 1290 dt 9.07.2013 seri 09117866 fh 22 dt 9.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2012 Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE 60,750