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188,440 lekë

Aparati Ministrise se Punes (3535) → HELGA DEMNERI

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice33810250012013
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryHELGA DEMNERI
BranchTirane
Category —
Amount188,440 lekë
Invoice description1025001 MIN PUNES BILETE AVIONI UR NR. 7 DT DT 17.1.2013 FAT NR 41 SER. 4790696 DT 28.1.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2013 Aparati Ministrise se Punes (3535) RAIFFEISEN BANK SH.A 105,310,496