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110,152 lekë

Komisioni i Sherbimit Civil (3535) → BANKA CREDINS

Payment record

Executed29.05.2013
Registered29.05.2013
Invoice9210670012012
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount110,152 lekë
Invoice description602 komisioni sherbimit civil.kuota regj per pjesmarrje urdher dt 28.5.2013, aut dt 29.5.2013, 980 usd x 112.4 lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2012 Komisioni i Sherbimit Civil (3535) Komisioni i Sherbimit Civil (3535) 312,400