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390,000 lekë

Aparati Ministrise se Punes (3535) → INET ALBANIA

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice4101025001/2012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryINET ALBANIA
BranchTirane
Category —
Amount390,000 lekë
Invoice description602 AP MIN PUNES MATERIALE PER FUK E PAISJ E ZYR U R PR NR 1949 DT 21.9.2012 PV 24.9.2012 PV 25.9.2012 FT NR 70 DT 26.9.2012 SER. 0007032 F. H NR 45 DT 26.9.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2012 Aparati Ministrise se Punes (3535) ROMEO CULLUFE 97,500