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23,000 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → ADANET

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice921011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryADANET
BranchTirane
Category —
Amount23,000 lekë
Invoice descriptionAgj.Konsumatorit lik sherb interneti urdh prok nr 3 dt 15.02.2012 p[roc verb dt 17.02.2012 fat 306 dt 19.03.2012 seri023554411

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE E GREQISE 4,141,186