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39,000 lekë

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

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice8510061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryADANET
BranchTirane
Category —
Amount39,000 lekë
Invoice description602 Zyra Qend.Aluiznit INTERNET KONTRATE 721/5 DT.06.03.13 FAT.830 DT.20.05.13 FAT.831 DT.28.05.13