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145,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ASA - CLEANING

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice26510150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryASA - CLEANING
BranchTirane
Category —
Amount145,800 lekë
Invoice description602-MIN E JASHTME MATERIALE PASTRIMI UP 309 DT 15.01.13 PV 3+4 DT 16.01.13 FAT 85 DT 29.01.13 SR 06727631 FH 9 DT 29.01.13

Others with the same invoice number

the invoice number repeats within an institution
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