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2,640,000 lekë

Aparati Ministrise Mbrojtjes (3535) → K E O N

Payment record

Executed21.06.2013
Registered14.06.2013
Invoice42510170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryK E O N
BranchTirane
Category —
Amount2,640,000 lekë
Invoice description602-MIN.MBRO pritje-percjellje, UM nr 100/2 dt 31.05.2013program nr 55641 dt 04.06.2013,fat nr 103 dt 07.06.2013,seri 04969859

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2013 Aparati Ministrise Mbrojtjes (3535) PLUS COMMUNICATION 148,661