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77,050 lekë

Aparati i Ministrise se Ekonomise(3535) → REBEKA STEFA

Payment record

Executed09.01.2014
Registered31.12.2013
Invoice105610040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryREBEKA STEFA
BranchTirane
Category Unspecified 77,050
Amount77,050 lekë
Invoice description602 MEI. shpenzime pritje ft 98 98 dt 30.12.13 program 1072/5, 1072/6,1072/7,1072/8 dt 23.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2013 Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A 3,095,221