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78,900 lekë

Agjencia Sherbimit Arkeologjik (3535) → AGIM KADIU

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice3610120852012
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryAGIM KADIU
BranchTirane
Category —
Amount78,900 lekë
Invoice description602 Agj. SH .ARKEOLOGJIK Sherbim me Ur 3 dt 04.04.2012 pv 05.04.2012 fat 34 dt 06.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Agjencia Sherbimit Arkeologjik (3535) PRO CREDIT BANK 47,242