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20,000 lekë

Nd-ja Tregut Lire (3535) → E.P.S.A

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice5221010492013
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryE.P.S.A
BranchTirane
Category —
Amount20,000 lekë
Invoice description602-DPTTV VENDIM GJYQI FATBARDHA SHEHU VEND GJYK 5784 DT 12.07.10 URDHER 2898 DT 18.10.10 URDHER 11 DT 23.01.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE 47,580