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198,564 lekë

Aparati i Ministrise se Ekonomise(3535) → AR & LO

Payment record

Executed27.12.2013
Registered26.12.2013
Invoice113510040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryAR & LO
BranchTirane
Category —
Amount198,564 lekë
Invoice description602 MEI. blerje bilete ft 2875 dt 29.11.13s 11721775 pv emergjence 20.11.13 urdh 1101 dt 19.11.132.10.13, urdhe rtit 584 dt 22.10.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Aparati i Ministrise se Ekonomise(3535) AR & LO 552,145