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97,500 lekë

Aparati Ministrise se Punes (3535) → ROMEO CULLUFE

Payment record

Executed30.10.2012
Registered26.10.2012
Invoice4101025001/2012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryROMEO CULLUFE
BranchTirane
Category —
Amount97,500 lekë
Invoice description602 AP MIN PUNES PAGA LARJE AUT KONTR NR 43 DT 9.1.2012 FAT NR 15 SER 003004 DT 6.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2012 Aparati Ministrise se Punes (3535) INET ALBANIA 390,000