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478,900 lekë

Aparati Ministrise se Punes (3535) → GOLD-CONSTRUCTION

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice13710250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryGOLD-CONSTRUCTION
BranchTirane
Category —
Amount478,900 lekë
Invoice description602 AP MIN PUNES PROJEKT PREVENTIV URDH 6 DT 20.01.2012 FAT 2 DT 19.03.2012 S 01935352 UP 5 DT12.02.2012 PV 19.03.2012 KONTR 31/0 DT 5.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Aparati Ministrise se Punes (3535) CEZ SHPERNDARJE 277,300