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82,940 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → SINTEZA CO

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice14210150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySINTEZA CO
BranchTirane
Category —
Amount82,940 lekë
Invoice description602-MIN E JASHTME bateri up 56 dt 22.03.12 pv 3+4 dt 25.03.12 fat 741 dt 13.04.12 sr 01336641 fh 32 dt 13.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) TOMKEL SHPK 40,824
25.06.2012 Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. 2,024,782