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333,900 lekë

Shkolla e Magjistratures (3535) → C.C.S. OFFICE

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice4410550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryC.C.S. OFFICE
BranchTirane
Category —
Amount333,900 lekë
Invoice description602 Shko Magj .tonera UP 11 dt 1.2.2012,PV 3-4 dt 3.2.2012,ft 696 dt 17.2.2012 ser 01421694,fh 5 dt 17.2.2012

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the invoice number repeats within an institution
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