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197,007 lekë

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

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice115110040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryB R A T I
BranchTirane
Category —
Amount197,007 lekë
Invoice description466 ministria ekonomise.kthim garanci bankare urdher 743 dt 20.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Aparati i Ministrise se Ekonomise(3535) Alfa Services shpk 14,000