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274,800 lekë

Aparati Ministrise se Punes (3535) → ABCOM

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice11810250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryABCOM
BranchTirane
Category —
Amount274,800 lekë
Invoice description602 AP MIN PUNES TEL FIX FAT 105215797 DT 2.03.2012 KONTR NE VAZHDIM 180 DT 25.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Aparati Ministrise se Punes (3535) BANKA EMPORIKI - SHQIPERI SH.A 159,227