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131,400 lekë

Apariti Projekte me miratim ne Art (3535) → GRANIT SOKOLAJ

Payment record

Executed28.12.2012
Registered28.12.2012
Invoice16210120732012
InstitutionApariti Projekte me miratim ne Art (3535) X-63
BeneficiaryGRANIT SOKOLAJ
BranchTirane
Category —
Amount131,400 lekë
Invoice descriptionProjekte ne art proj lutem per venin tim, um 263 dt 25.07.12, kontr 15.10.12, ft 53 dt 17.10.12, fh 113 dt 24.12.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2012 Apariti Projekte me miratim ne Art (3535) EFEKT 320,000