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14,040 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ARAL

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice18310150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryARAL
BranchTirane
Category —
Amount14,040 lekë
Invoice description231-MIN E JASHTME GRILA UP 36 DT 28.02.12 PV 3+4 DT 28.02.12 FAT 22 DT 28.02.12 SR 86761759 FH 6 DT 28.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) ANILA HIDI 135,300
25.06.2012 Aparati Ministrise se Puneve te Jashtme (3535) FSHAN / AAEF 1,457,841