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7,200 lekë

Aparati Ministrise se Drejtesise (3535) → BRUNILDA LLUBANI

Payment record

Executed22.06.2012
Registered11.06.2012
Invoice22010140012012
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryBRUNILDA LLUBANI
BranchTirane
Category —
Amount7,200 lekë
Invoice description602 Ministria e Drejtesise PRINTIME UP NR 220/1 DT 21/5/2012 PV DT 21/5/2012 FAT NR 36 DT 21/5/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Aparati Ministrise se Drejtesise (3535) GLOBUS TRAVEL SH.P.K 320,838