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479,000 lekë

Aparati Ministrise se Punes (3535) → PALMA CONSTRUCION

Payment record

Executed12.04.2012
Registered05.04.2012
Invoice11910250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryPALMA CONSTRUCION
BranchTirane
Category —
Amount479,000 lekë
Invoice description230 AP MIN PUNES PROJEKT RIKONSTRUKSION FAT 1 DT 2.03.2012 S 01935301 UP 17 DT 9.02.2012 PV 9.02.2012 KONTR PROJEKT 15.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Aparati Ministrise se Punes (3535) BANKA KOMBETARE TREGTARE 1,279,816