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5,500 lekë

Presidenca (3535) → AURORA MURA

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice33710010012013
InstitutionPresidenca (3535) 1001001
BeneficiaryAURORA MURA
BranchTirane
Category —
Amount5,500 lekë
Invoice description602- Njoftim gazete- urdher.nr.6 dt.30.05.2013 , kerk.e-mail, kont. dt.06.06.2013 fat.38 dt.08.06.2013 NRS 0007931

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2013 Presidenca (3535) ALBANIAN MOBILE COMMUNICATION 3,428