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181,000 lekë

Aparati Ministrise se Punes (3535) → DAVI 2010

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice12610250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryDAVI 2010
BranchTirane
Category —
Amount181,000 lekë
Invoice description602 AP MIN PUNES ROJE PRIVATE KONT NE VAZHDIM NR 45 DT 3.01.2012 FAT 4 DT 3.04.2012 SR 88911504

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Aparati Ministrise se Punes (3535) VODAFONE ALBANIA 84,520