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96,000 lekë

Aparati Ministrise se Financave (3535) → IBRAHIM OSMANI

Payment record

Executed10.02.2014
Registered07.02.2014
Invoice6610100012014
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryIBRAHIM OSMANI
BranchTirane
Category Unspecified 96,000
Amount96,000 lekë
Invoice descriptionMin.Fin.blerje kafe me kapsula urdh.prok.nr.4 dt.16.01.2014,p.verb.dt.15.01.2014, njoftim i APP dt.17.01.2014 Fat. 02.dt.22.01.2014 seri 13276202 F.h. nr.15 dt.22.01.2014