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26,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → HERVIN DAIU

Payment record

Executed17.10.2013
Registered04.09.2013
Invoice23110150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryHERVIN DAIU
BranchTirane
Category —
Amount26,500 lekë
Invoice descriptionMIN E JASHTME RIPARIM SISITEMI ELEKTRIK UP 20 DT 24.01.13 PV 3+4 DTY 25.01.13 FAT 10 DT 28.01.13 SR 004908

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Aparati Ministrise se Puneve te Jashtme (3535) ALB PAPER 122,400
14.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) PRO CREDIT BANK 24,334
13.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) SGS AUTOMOTIVE ALBANIA 1,800