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15,580 lekë

Aparati i Ministrise se Ekonomise(3535) → REBEKA STEFA

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice115310040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryREBEKA STEFA
BranchTirane
Category —
Amount15,580 lekë
Invoice description602 ministria ekonomise. shp pritje progr dt 30.9.2012, ft seri 5918024 dt 29.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Aparati i Ministrise se Ekonomise(3535) ADRION / TIRANE 5,500