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112,000 lekë

Aparati i Ministrise se Ekonomise(3535) → SANIJE BRAHO

Payment record

Executed08.04.2013
Registered08.04.2013
Invoice29410040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiarySANIJE BRAHO
BranchTirane
Category —
Amount112,000 lekë
Invoice description602 ministria ekonomise. shpenz pritje program 2382 11.3.13 seri 08466304 program 2382 11.3.13