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1,820,000 lekë

Aparati Ministrise se Punes (3535) → SHPRESA SHPK

Payment record

Executed17.10.2012
Registered16.10.2012
Invoice4051025001/2012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiarySHPRESA SHPK
BranchTirane
Category —
Amount1,820,000 lekë
Invoice description231 AP MIN PUNES rikost godine kont vaxh nr 1021/4 dt 28.6.212 fat nr 162 ser. 04830108 sit nr. 2