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417,576 lekë

Aparati i Ministrise se Ekonomise(3535) → GOLDEN TRAVEL

Payment record

Executed11.03.2014
Registered11.03.2014
Invoice15110040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryGOLDEN TRAVEL
BranchTirane
Category Unspecified 417,576
Amount417,576 lekë
Invoice description602 MZHETS blerje bilete pv emergjence 7.2.14 ft 111 dt 7.2.14 s 6758161

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE 116,363