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69,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → BUSHI

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice23510150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUSHI
BranchTirane
Category —
Amount69,600 lekë
Invoice description602-M IN E JASHTME servis makine,up nr 4 dt 18.01.2013,pv dt 18.01.2013,fat nr 1562 dt 19.01.2013,seri 05687915

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the invoice number repeats within an institution
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03.09.2013 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 3,663,140