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82,500 lekë

Komuna Ndroq (3535) → AGIM KADIU

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice3728030012012
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryAGIM KADIU
BranchTirane
Category —
Amount82,500 lekë
Invoice description602-KOM NDROQ RIP MAKINE UP 7 DT 10.04.12 PV 12.04.12 PV 16.04.12 FAT 10 DT 20.04.12 SR 5409210 FAT 10/1 DT 20.04.12 SR 5409211 FH 6 DT 20.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2012 Komuna Ndroq (3535) SINTEZA CO 8,000