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105,609 lekë

Komuna Peze (3535) → SINTEZA CO

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice9 2802001 2013
InstitutionKomuna Peze (3535) 2802001
BeneficiarySINTEZA CO
BranchTirane
Category —
Amount105,609 lekë
Invoice descriptionKom Peze - Bl kompjure+kanc up 1 dt 20.01.2013 pv 21/22.01.2013 fat 181 dt 24.01.2013 fh 2 dt 24.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Komuna Peze (3535) Sektori i tatimeve te tjera 17,710