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219,450 lekë

Te qendrojme se bashku (3535) → SHPRESA SHPK

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice104 2101158 2013
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiarySHPRESA SHPK
BranchTirane
Category —
Amount219,450 lekë
Invoice descriptionQendra Qendr se Bashku lik ushq manca vazhd kontr 73 dt 02.05.2013,fat 216 dt 02.12.2012 seri 10943658,fl hyr nr 2.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Te qendrojme se bashku (3535) SEIT KAZAZI 52,600