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52,600 lekë

Te qendrojme se bashku (3535) → SEIT KAZAZI

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice104 2101158 2013
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiarySEIT KAZAZI
BranchTirane
Category —
Amount52,600 lekë
Invoice descriptionQendra Qendr se Bashku pritje percj ,urdh prok nr 37 dt 18.09.2012,proc verb dt 18.09.2012,fat 32 dt 2.10.2012 seri 001722,fl hyr nr 2.02.2012,fat 50 dt 3.07.2012 seri 001733,fl hyr nr 30.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Te qendrojme se bashku (3535) SHPRESA SHPK 219,450