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188,400 lekë

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

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice16510040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryB R A T I
BranchTirane
Category —
Amount188,400 lekë
Invoice description602 ministria ekonomise.shp transporti up dt 1.7.2011, form 3,4 dt 1.7.2011, ft seri 88035426 dt 30.8.2011

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the invoice number repeats within an institution
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15.03.2012 Aparati i Ministrise se Ekonomise(3535) H E K L A 142,000