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336,000 lekë

Aparati i Ministrise se Ekonomise(3535) → SOFRA E ARIUT

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice101210040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiarySOFRA E ARIUT
BranchTirane
Category —
Amount336,000 lekë
Invoice description602 ministria ekonomise.lik shpenz pritje, program, 1102/22 dt 05.11.12, ft 46 dt 08.11.12

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the invoice number repeats within an institution
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