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20,000 lekë

Aparati Ministrise se Punes (3535) → 55

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice11310250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
Beneficiary55
BranchTirane
Category —
Amount20,000 lekë
Invoice description602 AP MIN PUNES PUBLIKIME FAT 41 DT 18.03.2012 SR 01387538 FTA 36 DT 8.03.2012 SR 01387533 KONTR NE VAZHDIM 01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Aparati Ministrise se Punes (3535) ALBANIAN MOBILE COMMUNICATION 4,467