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166,000 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → ILIR LILAJ

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice10021011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryILIR LILAJ
BranchTirane
Category —
Amount166,000 lekë
Invoice descriptionAgj.Konsumatorit lik rip automjeti urdh prok nr 38 dt 12.11.2012 proc verb dt 15.11.2012 fat 155 dt 19.11.2012 seri 0006700 fl hyr nr 40 dt 19.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2012 Agjencia e Mbrojtjes se Konsumatorit (3535) EAGLE MOBILE 66,905