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398,400 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → EURO OFFICE

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice88 1026001 2012
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryEURO OFFICE
BranchTirane
Category —
Amount398,400 lekë
Invoice description602 Min.Mjedisit ,Pyjeve dhe Administrimit te Ujerave Blerje leter UP 9 dt 01.02.2012 pv 3/4 dt 02.02.2012 //03.02.2012 fat 1068 dt 02.03.2012 seri 01465388 fh 1 dt 02.03.2012

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the invoice number repeats within an institution
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02.04.2012 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALPHA BANK -- ALBANIA 17,651