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18,000 lekë

Instituti i Femijeve qe nuk shikojne (3535) → GENTARI

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice2110110512012
InstitutionInstituti i Femijeve qe nuk shikojne (3535) 1011051
BeneficiaryGENTARI
BranchTirane
Category —
Amount18,000 lekë
Invoice description6020 INSTITUTI I NXENESVE QE SSHIKOJNE BL MATERIALE UP NR 2 DT 22.03.2012 PV DT 22.03.2012 FAT 134 DT 23.03.2012 SERI 086961867 FH 7 DT 23.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Instituti i Femijeve qe nuk shikojne (3535) BANKA CREDINS 21,200
13.03.2013 Instituti i Femijeve qe nuk shikojne (3535) M.C.CATERING 269,687
02.04.2012 Instituti i Femijeve qe nuk shikojne (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 300,100