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10,000 lekë

Te qendrojme se bashku (3535) → ALFA SUPPLIES

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice2521011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryALFA SUPPLIES
BranchTirane
Category —
Amount10,000 lekë
Invoice descriptionQendra Qend se bashku lik kancelari urdh prok nr 10 dt 08.02.2012 proc verb dt 13.02.2012 fat nr 70 dt 21.02.2012 seri 00835609 fl hyrje nr 7 dt 21.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Te qendrojme se bashku (3535) ABCOM 19,500