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15,000 lekë

Shkolla e Magjistratures (3535) → S I S T E L

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice4310550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryS I S T E L
BranchTirane
Category —
Amount15,000 lekë
Invoice description602 Shkolla e Magjistratures.sherbim sistemi tel UP 13 dt 1.2.2012,PV 3-4 dt 2.2.2012,ft 381 dt 7.2.2012 ser 86595037

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Shkolla e Magjistratures (3535) BANKA CREDINS 27,000