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468,000 lekë

Aparati i Keshillit te Ministrave (3535) → BATHORJA

Payment record

Executed27.02.2013
Registered26.02.2013
Invoice4810030012013
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBATHORJA
BranchTirane
Category —
Amount468,000 lekë
Invoice description60 2rip dyersh,UPnr.93,dt.14.11.2012,fat nr.4,dt.6.12.2012,seri 70254533,sit punimesh dt.6.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2013 Aparati i Keshillit te Ministrave (3535) AMADEUS GROUP 91,965