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64,100 lekë

Qendra e Studimeve Albanologjike Tirane (3535) → EUROSIG SHA

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice10610111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryEUROSIG SHA
BranchTirane
Category —
Amount64,100 lekë
Invoice description602 QENDRA E STUDIMEVE ALBANOLOGJIKE shp.sig.per mj.trans.up15 dt.02.04.12 pv dt 02.04.12 f 124409 dt 02.04.12 s 0168142 f 124410 dt2.04.12 s 0168143 fat 124411 dt 2.04.12 ns 0168144 fat 124412 dt 2.04.12 nr. ser 0168145

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Qendra e Studimeve Albanologjike Tirane (3535) ALBANIAN MOBILE COMMUNICATION 142,713