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199,260 lekë

Komisioni i Sherbimit Civil (3535) → REAL - COM

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice8410670012012
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryREAL - COM
BranchTirane
Category —
Amount199,260 lekë
Invoice description231 Komis Sherbimit Civil INSTALIM RRJETIT KOMPJUTERIK UR. PR. NR. 14 DT 3.5.2012 PV. 4.5.2012 PV. 4.5.2012 FAT NR 143 DT 14.5.2012 SER 885698863 KONTRATA 284 DT 14.5.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 Komisioni i Sherbimit Civil (3535) RAIFFEISEN BANK SH.A 33,000