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8,000 lekë

Aparati Ministrise se Financave (3535) → KLAR

Payment record

Executed13.11.2012
Registered05.11.2012
Invoice76010100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryKLAR
BranchTirane
Category —
Amount8,000 lekë
Invoice description602-MIN E FINANCES .bl kafe up dt 13.9.2012, form 3,4 dt 13.9.2012, ft seri 01468393 dt 17.10.2012, fh dt 17.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2012 Aparati Ministrise se Financave (3535) KOHA JONE 17,500