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87,500 lekë

Aparati Ministrise se Drejtesise (3535) → ADA GRAMATIKU

Payment record

Executed13.03.2013
Registered11.03.2013
Invoice10310140012013
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryADA GRAMATIKU
BranchTirane
Category —
Amount87,500 lekë
Invoice descriptionMINISTRIA E DREJTESISE PRITJE PERCJELLJE; URDHER NR.478/1 DT.20.11.12 PROGRAM DT.20.11.12; FAT.7 DT.20.11.12 SERIA 0006681