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478,800 lekë

Aparati i Keshillit te Ministrave (3535) → EURO -UNIKAL

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice44110030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryEURO -UNIKAL
BranchTirane
Category —
Amount478,800 lekë
Invoice descriptionup 82dt 01.11.2012 pv dt 02.11.2012 pv dt 05.11.2012 fature nr 12 dt 16.11.2012 s 05017462 FH nr 59 dt 16.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2012 Aparati i Keshillit te Ministrave (3535) B& T SISTEM 7,774,352