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250,000 lekë

Aparati i Ministrise se Ekonomise(3535) → SANIJE BRAHO

Payment record

Executed08.04.2013
Registered08.04.2013
Invoice29810040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiarySANIJE BRAHO
BranchTirane
Category —
Amount250,000 lekë
Invoice description602 ministria ekonomise. shpenz festa e 8 marsit urdher 144 dt 5.3.2013 pv dt 7.3.13 shkresa min fin nr 3761/1 dt 8.3.13 ft 2 dt 8.3.13 seri 08466303

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the invoice number repeats within an institution
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03.04.2013 Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A 54,788