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21,239 lekë

Drejtoria e Bujqesise Tirane (3535) → GJERGJI KOMPJUTER

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice6410050352012
InstitutionDrejtoria e Bujqesise Tirane (3535) 1005035
BeneficiaryGJERGJI KOMPJUTER
BranchTirane
Category —
Amount21,239 lekë
Invoice description1005035 DRBU riparim up.21.02.2012,pv21.02.2012,pv05.03.2012,f21.02.2012,s83011225,05.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Drejtoria e Bujqesise Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 811