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11,040 lekë

Aparati i Ministrise se Ekonomise(3535) → GRAPHIC LINE - 01

Payment record

Executed10.02.2014
Registered07.02.2014
Invoice4510040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Unspecified 11,040
Amount11,040 lekë
Invoice description602 MZHETS shpenzime blerje kartvizita up 34 16.1.14 ftese oferte 17.1.14 njoftim fituesi 17.1.14 ft 1110 seri 101300045 dt 21.1.14 fh 9 dt 25.1.14