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24,000 lekë

Aparati Ministrise se Punes (3535) → BESNIK KOKONA

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice10010250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryBESNIK KOKONA
BranchTirane
Category —
Amount24,000 lekë
Invoice description602 AP MIN PUNES RIP RRJETI TEL FAT 2 DT 2126 DT 31.01.2012 PV 5 DT 31.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Aparati Ministrise se Punes (3535) RAIFFEISEN BANK SH.A 1,427,500