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170,000 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → VRESHTARI BARDHA

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice34310160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryVRESHTARI BARDHA
BranchTirane
Category —
Amount170,000 lekë
Invoice description602-Aparat.Min.Brende pritje-percjellje,up nr 93 dt 06.01.2012,pv dt 06.01.2012,fat nr 29 dt 09.01.2012,seri 89111629,fh nr 39 dt 09.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Drejtoria e Sherbimeve te Brendshme (3535) POSTA SHQIPTARE SH.A 66,870