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109,574 lekë

Aparati Ministrise se Punes (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice10810250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category —
Amount109,574 lekë
Invoice description602 AP MIN PUNES TAKSA AUTOMJETE FAT 901 DT 2.03.2012 SR 00403485

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the invoice number repeats within an institution
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11.06.2012 Aparati Ministrise se Punes (3535) BANKA KOMBETARE TREGTARE 60,500