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372,000 lekë

Aparati Projkte me miratim ne Trashegimi (3535) → EDLIRA SULAJ

Payment record

Executed28.12.2012
Registered28.12.2012
Invoice4010120622012
InstitutionAparati Projkte me miratim ne Trashegimi (3535) X-58
BeneficiaryEDLIRA SULAJ
BranchTirane
Category —
Amount372,000 lekë
Invoice description1012062 Projekte ne Trashigimi shpenz g, um 261 dt 25.07.12, kontr 01.11.12, ft 68 dt 01.11.12, vkm 812 dt 21.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2012 Aparati Projkte me miratim ne Trashegimi (3535) TDR GROUP 5,000