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54,480 lekë

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

Payment record

Executed27.06.2012
Registered14.06.2012
Invoice29910150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryHASIMAJ ELEVATOR CO
BranchTirane
Category —
Amount54,480 lekë
Invoice description602-MIN E JASHTME RIP POSRTE UP 32 DT 21.02.12 PV 3+4 DT 22.02.12 FAT 28 DT 27.02.12 SR 86238628 DT 10.04.012 SR 86238636

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 294,765