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263,400 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → ELB NDERTUESI

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice10421011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryELB NDERTUESI
BranchTirane
Category —
Amount263,400 lekë
Invoice descriptionAgj.Konsumatorit rip dritare+tarace urdh prok nr 37 dt 09.11.2012 proc verb dt 13.11.2012 fat 194 dt 23.11.2012 seri 89333157

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Agjencia e Mbrojtjes se Konsumatorit (3535) GRANIT SOKOLAJ 80,700