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4,632,000 lekë

Apariti Projekte me miratim ne Art (3535) → M E D I A 66

Payment record

Executed14.12.2012
Registered11.12.2012
Invoice14310120732012
InstitutionApariti Projekte me miratim ne Art (3535) X-63
BeneficiaryM E D I A 66
BranchTirane
Category —
Amount4,632,000 lekë
Invoice descriptionProjekte ne art vkm 801 dt 14.11.12, um 368 dt 23.10.12, um 385 dt 01.11.12, kontr 8427 dt 15.11.12, ft 529 dt 03.12.12,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Apariti Projekte me miratim ne Art (3535) BANKA CREDINS 53,941