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16,450 lekë

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

Payment record

Executed27.06.2012
Registered14.06.2012
Invoice30010150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySINTEZA CO
BranchTirane
Category —
Amount16,450 lekë
Invoice description231-MIN E JASHTME PRINTER UP 72 DT 02.04.12 PV 3+4 DT 03.04.12+04.04.12 FAT 684 DT 05.04.12 SR 01336584 FH 12 DT 06.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 6,891,551