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42,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → HASIMAJ ELEVATOR CO

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice21310150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryHASIMAJ ELEVATOR CO
BranchTirane
Category —
Amount42,000 lekë
Invoice description602-MIN E JASHTME MIREMBAJTJE ASHENSORI UP 298 DT 02.01.13 PV 3+4 DT 02.01.13 FAT 75+79+83 DT 24.01.13+28.02.13+28.03.13 SR 86238675+86238679+86238683

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the invoice number repeats within an institution
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15.08.2013 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 422,800