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38,270 lekë

Komisioni i Sherbimit Civil (3535) → ELTONA PAPARA

Payment record

Executed16.04.2012
Registered10.04.2012
Invoice6110670012012
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryELTONA PAPARA
BranchTirane
Category —
Amount38,270 lekë
Invoice description1067001 602 Komis Sherbimit Civil. BLERJE MATRIALE PASTRIMI UR PR. NR 7 DT 27.2.2012 PV. 29.3.2012 PV. 2.4.2012 FT 8,9 DT 4.4.2012 SER 4357658, 4357659 F. H NR 5 T. 4.4.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2013 Komisioni i Sherbimit Civil (3535) EAGLE MOBILE 27,906