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188,499 lekë

Qendra e realizimit te veprave te artit (3535) → GENER 2

Payment record

Executed17.10.2013
Registered06.09.2013
Invoice4510120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryGENER 2
BranchTirane
Category —
Amount188,499 lekë
Invoice descriptionQRVA 466 pg 5% garanci urdher 62 dt 14.08.13 kontr 104 dt 01.11.12 ft 160 dt 161 dt 10.12.12 pvmd 10.12.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2012 Qendra e realizimit te veprave te artit (3535) FETI VELIU 85,000