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926,880 lekë

Aparati i Keshillit te Ministrave (3535) → ERAL CONSTRUCTION COMPANY

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice35010030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryERAL CONSTRUCTION COMPANY
BranchTirane
Category —
Amount926,880 lekë
Invoice description1003001 602 KM p kembimi k28.8.12 f 10.9.12 s 05137263 fh 10.9.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2012 Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. 1,203,915