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42,000 Albanian lekë

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

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice35010150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryHASIMAJ ELEVATOR CO
BranchTirane
Category —
Amount42,000 Albanian lekë
Invoice descriptionMIN E JASHTME mirembajtje ashensori up 298 dt 02.01.13 pv 02.01.13 fat 87+93+98 dt 21.111.13 sr 10017993 dt 06.12.13 sr 10017996

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2013 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR 4,275,568
21.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 1,800