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479,000 lekë

Aparati Ministrise se Punes (3535) → PALMA CONSTRUCION

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice13110250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryPALMA CONSTRUCION
BranchTirane
Category —
Amount479,000 lekë
Invoice description602 AP MIN PUNES projekt preventiv up 4 dt 25.01.2012 pv 9.02.2012 fat 4 dt 6.03.2012 sr 01935304

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Aparati Ministrise se Punes (3535) ARIANA SHKORA 209,100