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1,627,550 lekë

Aparati i Ministrise se Ekonomise(3535) → KRIJON

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice52110040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryKRIJON
BranchTirane
Category —
Amount1,627,550 lekë
Invoice description231 ministria ekonomise. lik kosto lokale per projektin beris, urdher min 330 dt 20.4.2012 fh 1 dt 9.3.12 fh 2 dt 9.3.12 fh 3 dt 9.3.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2012 Aparati i Ministrise se Ekonomise(3535) CEZ SHPERNDARJE 18,240