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41,650 lekë

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

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice18010150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPREMTIM BRAHO
BranchTirane
Category —
Amount41,650 lekë
Invoice description602-MIN E JASHTME MAT ELETRIKE UP 310 DT 10.11.10 PV 3+4 DT 15.11.10+16.11.10 FAT 111 DT 09.12.10 SR 4835569 FH 422 DT 12.12.10

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 LIBISE 257,313