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479,070 lekë

Aparati i Keshillit te Ministrave (3535) → C L A S S I C

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice15410030012013
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryC L A S S I C
BranchTirane
Category —
Amount479,070 lekë
Invoice description602,KM servi mjeti,kon.nr.1508,dt.2.5.2013,fat.nr.237,dt.22.5.2013,s 08226292,fat.nr.239,dt.23.5.2013,s08226294

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2013 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A 5,389,126