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100,000 lekë

Apariti Projekte me miratim ne Art (3535) → ORA SH.P.K.

Payment record

Executed03.01.2013
Registered31.12.2012
Invoice16410120732012
InstitutionApariti Projekte me miratim ne Art (3535) X-63
BeneficiaryORA SH.P.K.
BranchTirane
Category —
Amount100,000 lekë
Invoice descriptionProjekte ne art SPOT 100 VJETORI, UM 404/407 DT 12.11.12,KONTR 16.11.12, FT 10 dt 30.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2012 Apariti Projekte me miratim ne Art (3535) PLANET TELEVIZION 100,000