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31,972 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → SALI ELEKTRIK SHPK

Payment record

Executed22.01.2013
Registered21.01.2013
Invoice2810150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySALI ELEKTRIK SHPK
BranchTirane
Category —
Amount31,972 lekë
Invoice description602-MIN E JASHTME MAT ELEKTRIKE UP 280 DT 29.11.12 PV 3+4 DT 30.11.12 FAT 107328*911 DT 03.12.12 FH 122 DT 03.12.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REPUBLIKA SLLOVENISE 112,221