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220,000 lekë

Aparati Ministrise se Punes (3535) → INET ALBANIA

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice12910250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryINET ALBANIA
BranchTirane
Category —
Amount220,000 lekë
Invoice description1025001 602 AP MIN PUNES LOGO MIN UP 50 DT 5.03.2012 PV 12.03.2012 FAT 60 DT 16.03.2012 S 0007021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Aparati Ministrise se Punes (3535) ROMEO CULLUFE 97,500