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21,000 lekë

Mbeshtetje per Shoqerine Civile (3535) → KRISTJAN FRROKU

Payment record

Executed28.02.2014
Registered27.02.2014
Invoice3710880012014
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryKRISTJAN FRROKU
BranchTirane
Category Unspecified 21,000
Amount21,000 lekë
Invoice descriptionAgjen per mbesh e shoq civile sh up 1.11.2012 f 16.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2014 Mbeshtetje per Shoqerine Civile (3535) PLUS COMMUNICATION 19,542