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20,000 lekë

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

Payment record

Executed18.02.2013
Registered18.02.2013
Invoice4810150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySINTEZA CO
BranchTirane
Category —
Amount20,000 lekë
Invoice description602-MIN E JASHTME TONER UP 284 NDT 20.12.12 PV 3+4 DT 22.12.12 FAT 15 DT 04.01.13 SR 01337865 FH 5 DT 29.01.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Aparati Ministrise se Puneve te Jashtme (3535) KONSULLATA GREKE KORÇE 268,175