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74,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ALBDESIGN

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice7810150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALBDESIGN
BranchTirane
Category —
Amount74,400 lekë
Invoice description602-MIN E JASHTME VULA PER KREDNEC IALE UP 229 DT 13.12.11 PV 3 DT 14.12.11 PV 4 DT 14.12.11 FAT 1635 DT 27.12.11 SR 00638579 FH 119 DT 27.12.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2012 Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. 3,814,177