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40,000 lekë

Komisioni i Sherbimit Civil (3535) → COFFEE CLUB

Payment record

Executed05.04.2013
Registered05.04.2013
Invoice5710670012012
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryCOFFEE CLUB
BranchTirane
Category —
Amount40,000 lekë
Invoice description602 komisioni sherbimit civil.shp pritje up dt 22.2.2013, nj fit dt 7.3.2013, ft seri 06844129 dt 12.3.2013, fh dt 12.3.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Komisioni i Sherbimit Civil (3535) ERMAL KUKA 30,000