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21,500 lekë

Komuna Dajt (3535) → C.C.S. OFFICE

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice11128000012012
InstitutionKomuna Dajt (3535) 2800001
BeneficiaryC.C.S. OFFICE
BranchTirane
Category —
Amount21,500 lekë
Invoice description602 Kom.dajt- bl.materiale,up.nr.19 dt.14.05.2012,pv. nr.3-4 dt. 14.05.2012,fat.nr. 1056 dt.14.05.2012 seria 02484056 fh.nr.30 dt.14.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Komuna Sauk (3535) ALBANIAN LIFE QUALITY UNION ( A.L.Q.U) 500,000