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283,080 lekë

Qendra e Studimeve Albanologjike Tirane (3535) → ARDENO

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice410111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryARDENO
BranchTirane
Category —
Amount283,080 lekë
Invoice description231 QENDRA E STUDIMEVE ALBANOLOGJIKE BL KARRIKE UP NR 82 DT 8.02.2011 PV DT 9.12.2011 FAT 1121 DT 9.12.2011 SERI 89210786 FH 8. DT 9.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2013 Qendra e Studimeve Albanologjike Tirane (3535) EAGLE MOBILE 6,022