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37,950 lekë

Aparati i Keshillit te Ministrave (3535) → SOFRA E ARIUT

Payment record

Executed17.10.2013
Registered23.08.2013
Invoice24910030012013
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiarySOFRA E ARIUT
BranchTirane
Category —
Amount37,950 lekë
Invoice descriptionKM,pritje-percjelljePrgra.,dt.2.2.2013,UPagesa dt.10.2.2013,fatnr.28,dt.11.2.2013,seri 89226428

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2013 Aparati i Keshillit te Ministrave (3535) CEZ SHPERNDARJE 54,872