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10,000 lekë

Federata Shqiptare e qitjes (3535) → EURO OFFICE

Payment record

Executed20.12.2013
Registered19.12.2013
Invoice7110112162013
InstitutionFederata Shqiptare e qitjes (3535) X-510
BeneficiaryEURO OFFICE
BranchTirane
Category —
Amount10,000 lekë
Invoice description1011216, fed qitjes pagese blerje kanc , up7 dt 11.12.13, pv 12.12.13, ft 125154912, dt 12.12.13, fh 3 dt 12.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Federata Shqiptare e qitjes (3535) Sektori i tatimeve te tjera 795