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76,080 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → KEMINET

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice29310150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKEMINET
BranchTirane
Category —
Amount76,080 lekë
Invoice description602-MIN E JASHTME MIREMBAJTJE FAQE INTERNETI UP 5 DT 03.02.12 PV 3 DT 03.02.12 PV 4 DT 03.02.12 FAT 213 DT 02.05.12 SR 00875213

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2012 Aparati Ministrise se Puneve te Jashtme (3535) PRO CREDIT BANK 68,138