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9,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → SHEFKI HIDRI

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice3310150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySHEFKI HIDRI
BranchTirane
Category Unspecified 9,800
Amount9,800 lekë
Invoice description1015001 MIN E JASHTME MATERIALE HIDRAULIKE UP 61 DTY 01.11.13 PV 61/1 DT 01.11.13 FAT 34 DT 27.11.13 SR 3934134 FH 54 DT 27.11.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMB.BELGE. ZYR. BASHKEPUN.POLIC. 35,528