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62,670 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → DHIMITRAQ KOSTA

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice10221011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryDHIMITRAQ KOSTA
BranchTirane
Category —
Amount62,670 lekë
Invoice descriptionAgj.Konsumatorit lik akt konstat dok specif urdh prok 23.10.2012 proc verb dt 24.10.2012 fat 163 dt 05.11.2012 seri 0011824 fl hyr nr 38 dt 05.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Agjencia e Mbrojtjes se Konsumatorit (3535) KASTRATI SHA 123,979