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30,000 lekë

Komisioni i Sherbimit Civil (3535) → ERMAL KUKA

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice5710670012012
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryERMAL KUKA
BranchTirane
Category —
Amount30,000 lekë
Invoice description602 Komis Sherbimit Civil SHERBIM WEB. ITI 2012 UR PR NR 3 DT 26.1.2012 PV. 26.1.2012 PV. 1.2.2012 FT. NR 12 DT 19.3.2012 SER. 01366012 KONTRAT 78 DT 1.2.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2013 Komisioni i Sherbimit Civil (3535) COFFEE CLUB 40,000