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556,000 lekë

Aparati Ministrise se Punes (3535) → SKENDERI G

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice12510250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiarySKENDERI G
BranchTirane
Category —
Amount556,000 lekë
Invoice description602 AP MIN PUNES BL NAFTE KONTR VAZHDIM 46/1 DT 9.01.2012 FAT 660 DT 16.03.2012 SR 02027213 FH 13 DT 16.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Aparati Ministrise se Punes (3535) EAGLE MOBILE 217,317