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80,000 lekë

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

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice18410150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPREMTIM BRAHO
BranchTirane
Category —
Amount80,000 lekë
Invoice description231-MIN E JASHTME NDRICUES UP 244 DT 29.12.11 PV 3+4 DT 29.12.11 FAT 9 DT 27.01.12 SR 4834609 FH 3 DT 28.01.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2012 Aparati Ministrise se Puneve te Jashtme (3535) FO. SHQIP. pER TE DR.PERS.ME AFTE.KUF 251,436