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34,357 lekë

Aparati i Keshillit te Ministrave (3535) → RABIJE GILA

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice20110030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryRABIJE GILA
BranchTirane
Category —
Amount34,357 lekë
Invoice description602 KM kolaudim sh 18.6.2012 f 30.5.2012 s 855501145

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2012 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE 1,875,657