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12,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ARAL

Payment record

Executed27.06.2012
Registered14.06.2012
Invoice30110150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryARAL
BranchTirane
Category —
Amount12,000 lekë
Invoice description231-MIN E JASHTME GRILA UP 9 DT 05.02.12 PV 3+4 DT 06.02.12+08.02.12 FAT 17 DT 14.02.12 SR 86761754 FH 6 DT 24.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 398,998