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209,100 lekë

Aparati Ministrise se Punes (3535) → ARIANA SHKORA

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice13110250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryARIANA SHKORA
BranchTirane
Category —
Amount209,100 lekë
Invoice description602 AP MIN PUNES PRITJE PERC URDH 649 DT 23.03.2012 FAT 401 DT 30.03.2012 SR 6062501

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Aparati Ministrise se Punes (3535) PALMA CONSTRUCION 479,000