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327,500 lekë

Aparati Ministrise se Shendetesise (3535) → TROPIKAL

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice16310130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryTROPIKAL
BranchTirane
Category —
Amount327,500 lekë
Invoice description602 MINISTRIA E SHENDETESISE aktivitet 8marsit up 23 dt 03.04.12 pv3.4 dt 04.04.12 urdher ministri 1240/2 dt 03.04.12 ft 28 dt 4.04.12 ser 8794258

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the invoice number repeats within an institution
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29.05.2012 Aparati Ministrise se Shendetesise (3535) ALBANIAN MOBILE COMMUNICATION 18,251