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53,200 lekë

Aparati i Ministrise se Ekonomise(3535) → A R B E R

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice111810040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryA R B E R
BranchTirane
Category —
Amount53,200 lekë
Invoice description602 ministria ekonomise. shp pritje ,qera salle progr 110218 dt 10.10.2012, ft 450 seri 04712272 dt 12.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Aparati i Ministrise se Ekonomise(3535) ARDIAN GJONI / TIRANE 53,823