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5,000 lekë

Aparati Projkte me miratim ne Trashegimi (3535) → TDR GROUP

Payment record

Executed20.12.2012
Registered09.12.2012
Invoice4010120622012
InstitutionAparati Projkte me miratim ne Trashegimi (3535) X-58
BeneficiaryTDR GROUP
BranchTirane
Category —
Amount5,000 lekë
Invoice description1012062 Projekte ne Trashigimi shpenz gjyqesore,( arjan avrazi), um 196 dt 14.06.12, vgja 76 dt 13.09.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2012 Aparati Projkte me miratim ne Trashegimi (3535) EDLIRA SULAJ 372,000