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11,820 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ALEHANDRO DISTRIBUZIONE

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice12210150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALEHANDRO DISTRIBUZIONE
BranchTirane
Category —
Amount11,820 lekë
Invoice description602-MIN E JASHTME PRITJE P0ROG 41 DT 14.02.12 FAT 11 DT 14.02.12 SR 89256035

Others with the same invoice number

the invoice number repeats within an institution
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