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192,600 lekë

Aparati i Keshillit te Ministrave (3535) → ALBFLOWER

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice8410030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryALBFLOWER
BranchTirane
Category —
Amount192,600 lekë
Invoice description602 KM pritje percjellje up.12,13.01.2012,pv16.01.2012,f12,23.01.2012,s88143096

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2012 Aparati i Keshillit te Ministrave (3535) ERANDO SPAHIU 105,000