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88,086 lekë

Aparati i Ministrise se Ekonomise(3535) → AHMET STOJNA

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice93710040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryAHMET STOJNA
BranchTirane
Category —
Amount88,086 lekë
Invoice description1004001 602 ministria ekonomise.pagese eksperti ft 24 dt 6.9.12 ser 02634964 kontr.6522/43 dt 11.7.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2012 Aparati i Ministrise se Ekonomise(3535) DEBIT COLLECTION 36,000