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35,850 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ASTRIT KOLLI

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice38910150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryASTRIT KOLLI
BranchTirane
Category —
Amount35,850 lekë
Invoice description602-MIN E JASHTME PRITNIM LETER UP 225 DT 17.10.12 PV 3+4 DT 17.10.12 FAT 40 DT 18.10.12 FH 101 DT 18.10.12 UP 201 DT 22.07.12 PV 3+4 DT 24.07.12 FAT 42 DT 26.07.12 FH 75 DT 26.07.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2012 Aparati Ministrise se Puneve te Jashtme (3535) SINTEZA CO 13,700