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38,784 lekë

Aparati i Ministrise se Ekonomise(3535) → C L A S S I C

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice88410040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryC L A S S I C
BranchTirane
Category —
Amount38,784 lekë
Invoice description602 ministria ekonomise.pages shpen automjeti, urdher 77 dt 03.05.12,pv 3/5/12 dt .03.05.12, ft 369/a dt 03.05.12

Others with the same invoice number

the invoice number repeats within an institution
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24.09.2012 Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. 1,938