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165,600 lekë

Arkivi Qendror teknik i ndertimit (3535) → O L S O N I

Payment record

Executed17.10.2013
Registered09.08.2013
Invoice7310060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryO L S O N I
BranchTirane
Category —
Amount165,600 lekë
Invoice descriptionAQTN BL.KUTI DOSJE ARKIVI UP.14 DT.22.07.13 NJOFT.APP DT.24.07.13 FAT.921 DT.01.08.13 SERI 09416259 FH.6 DT.01.08.13

Others with the same invoice number

the invoice number repeats within an institution
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05.08.2013 Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A 950,359