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97,500 lekë

Aparati Ministrise se Punes (3535) → ROMEO CULLUFE

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice12910250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryROMEO CULLUFE
BranchTirane
Category —
Amount97,500 lekë
Invoice description602 AP MIN PUNES LARJE MAKINASH KONT NE VAZHDIM 43 DT 9.01.2012 FAT 1 DT 3.04.2012 SR 003002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Aparati Ministrise se Punes (3535) INET ALBANIA 220,000