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19,500 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → ADANET

Payment record

Executed17.10.2013
Registered16.08.2013
Invoice11610061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryADANET
BranchTirane
Category —
Amount19,500 lekë
Invoice description602 Zyra Qend.Aluiznit INTERNET KONTRATE 721/5 DT.06.03.13 FAT.881 dt.31.07.13 seri 09003899