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374,400 lekë

Aparati Ministrise se Financave (3535) → LLAZAR TOPI

Payment record

Executed28.12.2012
Registered26.12.2012
Invoice89910100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryLLAZAR TOPI
BranchTirane
Category —
Amount374,400 lekë
Invoice descriptionM.Fin.mbikqyrje e punimeve per obj.rikonst.zyrave te M.Fin. fat.7 dt.24.12.2012 seri 72526457, kont.1894/10 dt.08.08.2012,fat.8 dt.24.012.2012 seri 72526458 kont.shtese 1894/22 dt.13.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2013 Aparati Ministrise se Financave (3535) LLAZAR TOPI 374,400