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711,926 lekë

Aparati i Keshillit te Ministrave (3535) → KOMITETI OLIMPIK KOMB. SHQIPTAR

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice10110030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryKOMITETI OLIMPIK KOMB. SHQIPTAR
BranchTirane
Category —
Amount711,926 lekë
Invoice description602,KM B.AVIONI,PROGRAM 8/5/12,URDHER 15/5/12,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A 2,858,500