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110,000 lekë

Aparati Ministrise se Drejtesise (3535) → GERTI STAFA

Payment record

Executed11.03.2014
Registered11.03.2014
Invoice7010140012014
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryGERTI STAFA
BranchTirane
Category Unspecified 110,000
Amount110,000 lekë
Invoice descriptionMinistri e Drejtesise materiale elektrike , up.nr.973/1 dt.11.02.2014 ft.of. 11.02.2014 pub. app.17.02.2014 ftsh nr.38,39 dt.20.02.2014 fh.nr.12 dt.20.02.2014 fh.nr.2 dt.20.02.2014