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396,000 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → GRANIT SOKOLAJ

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice6121011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryGRANIT SOKOLAJ
BranchTirane
Category —
Amount396,000 lekë
Invoice descriptionAgj.Konsumatorit reklame urdh prok nr 24 dt 18.07.2012 proc verb dt 19.07.2012 fat 33 dt 23.07.2012 seri 6206808 fl hyr nr 61 dt 25.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2012 Agjencia e Mbrojtjes se Konsumatorit (3535) BANKA KOMBETARE E GREQISE 4,122,358