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5,916 lekë

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

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice36310150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryCARTO SHOP
BranchTirane
Category —
Amount5,916 lekë
Invoice description602-MIN E JASHTME KANCELEREI UP 181 DT 22.06.12 PV 3+4 DT 24.06.12 FAT 413 DT 16.07.12 SR 03607490 FH 84 DT 28.08.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA 399,367
27.08.2012 Aparati Ministrise se Puneve te Jashtme (3535) KALLFA 73,000