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83,190 Albanian lekë

Komuna Mollas (1514) → IT-PARTNERS

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice19524860012012
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryIT-PARTNERS
BranchKolonje
Category —
Amount83,190 Albanian lekë
Invoice description2486001 KOMUNA MOLLAS KOLONJE SHPENZ PER RRITJEN E AQT- FOTOKOPJE LIK I FAT NR 160 DT 07.05.2012,FH NR 21 DT 10.05.2012,UP NR 17 DT 04.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2012 Komuna Mollas (1514) POSTA SHQIPTARE SH.A 742,700