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37,400 lekë

Aparati Ministrise se Punes (3535) → RAZIE QATJA

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice3431025001/2012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryRAZIE QATJA
BranchTirane
Category —
Amount37,400 lekë
Invoice description602 AP MIN PUNES. LYRJE NDERTESE UR PRNR 1770 DT 23.8.212 PV. 24.8.212 PV. 24.8.2012 FAT NR 447 SER. 6062447 DT 30.8.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Aparati Ministrise se Punes (3535) BANKA CREDINS 2,000