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11,000 lekë

Sherbimi Gjeologjik Shqiptar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice10810040232013
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount11,000 lekë
Invoice description602 Sherbimi Gjeologjik.dieta me te trete shkresa 515,516 dt 12.4.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2013 Sherbimi Gjeologjik Shqiptar (3535) BANKA SOCIETE GENERALE ALBANIA 51,456