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61,100 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → BESNIK DALIPI

Payment record

Executed17.10.2013
Registered16.08.2013
Invoice22910150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBESNIK DALIPI
BranchTirane
Category —
Amount61,100 lekë
Invoice descriptionMIN E JASHTME SERVIS MAKINE UP 18 DT 22.01.13 PV 3+4 DT 24.01.13 FAT 46 DT 02.02.13 SR 6304000

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 530,484
14.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA 105,063
22.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A 71,022
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) ROLAND HOXHA / TIRANE 19,000