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39,000 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535) → ABCOM

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice2710120202012
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryABCOM
BranchTirane
Category —
Amount39,000 lekë
Invoice description602 Q K I P K Sherbim interneti me Up 1 dt 04.01.2012 pv dt 04.01.2012 fat 299 dt 04.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Qend.Kombt.Inventariz.pasurive kulturore (3535) Sektori i tatimeve te tjera 42,830