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58,500 lekë

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

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice115210040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiarySOFRA E ARIUT
BranchTirane
Category —
Amount58,500 lekë
Invoice descriptionministria ekonomise.shpenzime pritje, program 1102/21 dt 05.11.12, ft 39 dt 07.11.12 ( 02172489)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Aparati i Ministrise se Ekonomise(3535) COMEC 134,400