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237,030 lekë

Drejtoria Metrologjise e Kalibrimit (3535) → BANKA E TIRANES

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice39310041092012
InstitutionDrejtoria Metrologjise e Kalibrimit (3535) 1004109
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount237,030 lekë
Invoice description602 Drejt pergj metrologjise.dieta korik,gusht, shtator urdher 490 3.10.12 bordero bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2012 Drejtoria Metrologjise e Kalibrimit (3535) SHERBIMI PERMBARIMOR ZIG 20,000