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200,000 lekë

Apariti Projekte me miratim ne Art (3535) → OMSCA 1

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice4610120732012
InstitutionApariti Projekte me miratim ne Art (3535) X-63
BeneficiaryOMSCA 1
BranchTirane
Category —
Amount200,000 lekë
Invoice descriptionproj rruget e ferrit, 40%, um 468 dt 30.08.10, kontr 30.08.10, ft 100 dt 28.02.12, fh 24 dt 12.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Apariti Projekte me miratim ne Art (3535) RAIFFEISEN BANK SH.A 180,000