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26,500 lekë

Aparati Ministrise se Drejtesise (3535) → SOFRA E ARIUT

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice21810140012012
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySOFRA E ARIUT
BranchTirane
Category —
Amount26,500 lekë
Invoice descriptionMINISTRIA E DREJTESISE pritje u.min.147,3.4.2013,prog.4.4.2013fat11,,4.4.2013,s89226361

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Aparati Ministrise se Drejtesise (3535) S T A N D A R D 78,000