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1,040,340 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → KASTRATI SHA

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice46910150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKASTRATI SHA
BranchTirane
Category —
Amount1,040,340 lekë
Invoice description602-MIN E JASHTME PRITJE KARBURANT UP 5/6 DT 27.01.12 KOTN 136/1 DT 31.05.12 FAT 14 DT 23.10.12 FH 107 DT 23.10.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) MEDIA MAPO 4,800