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131,690 lekë

Mbeshtetje per Shoqerine Civile (3535) → N E P T U N

Payment record

Executed03.10.2012
Registered27.09.2012
Invoice23410880012012
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryN E P T U N
BranchTirane
Category —
Amount131,690 lekë
Invoice description604 A.M.SH.C pajisje up 24.9.12 pv 26.9.12 f26.9.12 s 04481684

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Mbeshtetje per Shoqerine Civile (3535) ALBTELEKOM SH.A. 9,383