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562,810 lekë

Inspektoriati Qendror Teknik (3535) → EURO OFFICE

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice4510040772012
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryEURO OFFICE
BranchTirane
Category —
Amount562,810 lekë
Invoice description602 INSP QENDROR TEK,bl kancelari up dt 22.2.2012, form 3,4 dt 2.3.2012, ft seri 01465373 dt 2.3.2012, fh dt 2.3.2012

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the invoice number repeats within an institution
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16.03.2012 Inspektoriati Qendror Teknik (3535) Sektori i tatimeve te tjera 736,195