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12,500 lekë

Agjensia Kombetare e duhaneve (3535) → ILIR LILAJ

Payment record

Executed13.03.2012
Registered27.02.2012
Invoice2310050392012
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryILIR LILAJ
BranchTirane
Category —
Amount12,500 lekë
Invoice description602agj.k.d.c.pjese kembimi up.4,06.02.2012,pv09.02.2012,pv.perf.09.02.2012,f69,10.02.2012,fs0006635.fh6,10.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Agjensia Kombetare e duhaneve (3535) CEZ SHPERNDARJE 31,835