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7,296,602 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → ERGI

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice19P10160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryERGI
BranchTirane
Category —
Amount7,296,602 lekë
Invoice descriptionProj PAMT rikonstr fasada pallatesh kont shtese 3184/2 04.04.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2012 Drejtoria e Sherbimeve te Brendshme (3535) Sektori i tatimeve te tjera 35,450