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14,000 lekë

Aparati Ministrise Mbrojtjes (3535) → HOUSE OF ARTS

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice33510170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryHOUSE OF ARTS
BranchTirane
Category —
Amount14,000 lekë
Invoice description602-MIN.MBRO pritje-percjellje,program nr 3461/1 dt 07.05.2013,fat nr 38 dt 08.05.2013,seri 05899333

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 Aparati Ministrise Mbrojtjes (3535) GECI 1,376,100