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55,800 lekë

Ministria e Integrimit (3535) → C L A S S I C

Payment record

Executed05.08.2014
Registered05.08.2014
Invoice32310780012014
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryC L A S S I C
BranchTirane
Category Pjese kembimi, goma dhe bateri 55,800
Amount55,800 lekë
Invoice descriptionMinistria e Integrimit nderrim rregullator mjeti UP.54 dt.11.06.14 ft. of.11.06.2014 nr ref.40687-06-11 dt.11.06.2014 njof. fit.12.06.14 fat.53 dt.23.07.2014 seria 11412182

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2014 Ministria e Integrimit (3535) INTESA SANPAOLO BANK ALBANIA 52,091