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9,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ICEBERG COMMUNICATION

Payment record

Executed14.02.2014
Registered13.02.2014
Invoice5910150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Unspecified 9,800
Amount9,800 lekë
Invoice descriptionMIN E JASHTME PRITJE ZYRTARE UP 76 DT 05.12.13 PV 76/1 DT 07.12.13 FAT 21 DT 08.12.13 SR 07770471

Others with the same invoice number

the invoice number repeats within an institution
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