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91,965 lekë

Aparati i Keshillit te Ministrave (3535) → AMADEUS GROUP

Payment record

Executed11.03.2013
Registered04.03.2013
Invoice4810030012013
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryAMADEUS GROUP
BranchTirane
Category —
Amount91,965 lekë
Invoice description602,bl mat per gjerenatori ,up 67/1 d 21/9/12,pv 28/9/12,fat 279 d 1/10/12 s 04658553,fh 68 d 26/12/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2013 Aparati i Keshillit te Ministrave (3535) BATHORJA 468,000