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600,240 lekë

Aparati Ministrise se Punes (3535) → SERVIS AUTO 2000

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice8810250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiarySERVIS AUTO 2000
BranchTirane
Category —
Amount600,240 lekë
Invoice description1025001 602 AP MIN PUNES RIP MJETE KONTR SHTES 43 DT 9.01.2012 FAT 60 DT 01160279 DT22.02.2012

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the invoice number repeats within an institution
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