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128,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → CARTO SHOP

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice17710150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCARTO SHOP
BranchTirane
Category —
Amount128,000 lekë
Invoice description602-MIN E JASHTME TONERA UP 37 DT 29.02.12 PV 3+4 DT 29.02.12 FAT 127 DT 29.02.12 SR 89224353 FH 18 DT 15.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2012 Aparati Ministrise se Puneve te Jashtme (3535) G.T. Z. 2,858,623