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9,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → BUKURIJE DAJA

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice23.12.2013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category —
Amount9,400 lekë
Invoice descriptionMIN E JASHTME flamuij up 54 dt 06.10.13 pv 3+4 dt 06.10.13 fat 101 dt 07.10.13 sr 0003691 fh 60 drt 07.10.13

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the invoice number repeats within an institution
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