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25,300 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → PREMTIM BRAHO

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice17910150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPREMTIM BRAHO
BranchTirane
Category —
Amount25,300 lekë
Invoice description602-MIN E JASHTME MAT ELETRIKE UP 96 DT 01.07.10 PV 3+4 DT 05.07.10+10.07.10 FAT 36 DT 22.07.10 SR 4468936 FH 306 DT 29.07.10

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE PALESTINES 345,837