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4,220,850 lekë

Drejtoria e Sherbimeve Qeveritare (3535) → ERALD

Payment record

Executed13.04.2012
Registered03.04.2012
Invoice410870022012
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryERALD
BranchTirane
Category —
Amount4,220,850 lekë
Invoice description231 dshq MOBILIM VILA 1 VLORE URDH SHTES KONT 133 DT 27.01.2012 SHTES KONT 133/1 DT 27.02.2012 SIT 16.02.2012 FAT 216-227 DT 7.02.2012 -16.02.2012 SR 85809214/217/225

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Drejtoria e Sherbimeve Qeveritare (3535) ERALD 4,220,850