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300,000 lekë

Administrata Kopshte Cerdhe (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed04.06.2012
Registered22.05.2012
Invoice9921010542012
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount300,000 lekë
Invoice descriptionQend Ekon Zhvill Fem. lik kthim parapagim urdh drejt 769 dt 22.05.2012 lista

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2012 Administrata Kopshte Cerdhe (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 399,160