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37,800 lekë

Qendra Kombetare e Regjistrimit (3535) → DHIMITER VASI/1

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice18110040932012
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryDHIMITER VASI/1
BranchTirane
Category —
Amount37,800 lekë
Invoice description602 qendra kombetare regjistrimit. te tjera materiale dhe sherbime up 197 dt 30.11.12 pv 4.12.12 ft 02934266 dt 5.12.12 fh 12 dt 5.12.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2012 Qendra Kombetare e Regjistrimit (3535) CEZ SHPERNDARJE 3,000,000