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17,083 lekë

Aparati i Ministrise se Ekonomise(3535) → MITAT LIKA

Payment record

Executed15.07.2014
Registered15.07.2014
Invoice38110040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryMITAT LIKA
BranchTirane
Category Shpenzime te tjera transporti 17,083
Amount17,083 lekë
Invoice description602 MZHETS . lik ft larje mak kv dt 29.1.2014,. seri 13761579 dt 7.7.2014

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the invoice number repeats within an institution
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02.07.2014 Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A 1,282,462