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59,200 lekë

Grupi i Mbikqyrjes Financiare (3535) → SHEFQET COLLAKU

Payment record

Executed20.03.2012
Registered02.03.2012
Invoice1510101002012
InstitutionGrupi i Mbikqyrjes Financiare (3535) X-565
BeneficiarySHEFQET COLLAKU
BranchTirane
Category —
Amount59,200 lekë
Invoice description602 Grupi Mbikqyres SHERB AUTOMJETI UP 4 DT 03.02.12 PV 08.02.12 PV 4 DT 09.02.12 SHKRESA 3 DT 13.02.12 FAT 25 DT 10.02.12 SR 0006425

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Grupi i Mbikqyrjes Financiare (3535) Sektori i tatimeve te tjera 190,391