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25,200 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ARAL

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice18210150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryARAL
BranchTirane
Category —
Amount25,200 lekë
Invoice description231-MIN E JASHTME GRILA UP 10 DT 05.02.12 PV 3+4 DT 06.02.2+08.02.12 FAT 18 DT 17.02.12 SR 86761755 FH 5 DT 19.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2012 Aparati Ministrise se Puneve te Jashtme (3535) ZYRE PERFAQ.CHEMONICS INTERNATIONAL INC. 340,874