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76,000 lekë

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

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice24210040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryB R A T I
BranchTirane
Category —
Amount76,000 lekë
Invoice description602 ministria ekonomise.shp transp up dt 29.2.2012, form 3,4 dt 29.2.2012, ft seri 02342008 dt 20.3.2012

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the invoice number repeats within an institution
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11.04.2012 Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. 7,414