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80,700 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → GRANIT SOKOLAJ

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice10421011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryGRANIT SOKOLAJ
BranchTirane
Category —
Amount80,700 lekë
Invoice descriptionAgj.Konsumatorit lik reklame urdh prok nr 20 dt 20.11.2012 proc verb dt 24.11.2012 fat 47 dt 30.11.2012 seri 6206827

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Agjencia e Mbrojtjes se Konsumatorit (3535) ELB NDERTUESI 263,400