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131,546 Albanian lekë

Aparati Ministrise se Drejtesise (3535) → KASTRATI SHA

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice7310140012013
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryKASTRATI SHA
BranchTirane
Category —
Amount131,546 Albanian lekë
Invoice descriptionMINISTRIA E DREJTESISE lende ngrohese kon shtes nr 14/2 dt 12/1/2013 fat dt 17/1/2013 fh dt 17/1/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2013 Aparati Ministrise se Drejtesise (3535) EUROPETROL DURRES ALBANIA 403,098