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25,000 lekë

Aparati Ministrise se Punes (3535) → SOSE GUÇE

Payment record

Executed27.04.2017
Registered26.04.2017
Invoice22810250012017
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiarySOSE GUÇE
BranchTirane
Category Shpenzime per pritje e percjellje 25,000
Amount25,000 lekë
Invoice descriptionmmsr,blerje dhurata,prog.pune 1188,dt.21.02.2017,sips vkm 243,dt.15.05.1995,fat.nr,serie 6772454

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2017 Aparati Ministrise se Punes (3535) POSTA SHQIPTARE SH.A 19,800