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20,000 lekë

Aparati i Ministrise se Ekonomise(3535) → E.P.S.A

Payment record

Executed17.10.2013
Registered15.08.2013
Invoice61610040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryE.P.S.A
BranchTirane
Category —
Amount20,000 lekë
Invoice description602 ministria ekonomise. shpenzime vendim gjyqsore vellezerit tola, urdher 31 dt 18.01.13, korik-gusht 2013,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A 4,452