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24,610 lekë

Aparati i Ministrise se Ekonomise(3535) → REBEKA STEFA

Payment record

Executed31.01.2013
Registered30.01.2013
Invoice8010040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryREBEKA STEFA
BranchTirane
Category —
Amount24,610 lekë
Invoice description602 ministria ekonomise. shpenzim pritje percellje likujdim per diference program pritje percjellje 1102/11 dt 1.7.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2013 Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera 23,000