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118,680 lekë

Aparati i Ministrise se Ekonomise(3535) → DHIMITER VASI (K81310021J)

Payment record

Executed09.01.2014
Registered31.12.2013
Invoice105110040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Unspecified 118,680
Amount118,680 lekë
Invoice description602 MEI. blerje kartolina urdh 8 dt 11.12.13 nj.fituesi 19.12.13 ft 298 dt 24.12.13 s 11249798 fh 24 dt 24.12.13

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the invoice number repeats within an institution
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09.12.2013 Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A 67,674