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20,500 lekë

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

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice12510061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryADANET
BranchTirane
Category —
Amount20,500 lekë
Invoice description602 Zyra Qend.Aluiznit INTERNET FAT.920 dt.31.08.13 seria 10111628 dif fat.865 dt.30.06.13 seria 9003873