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42,800 lekë

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

Payment record

Executed11.03.2014
Registered11.03.2014
Invoice14310040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiarySOFRA E ARIUT
BranchTirane
Category Unspecified 42,800
Amount42,800 lekë
Invoice description602 MZHETS shpenzime pritje percjellje program pritje 1414 dt 3.12.13 ft 29 dt 9.12.13 seri 06823629

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the invoice number repeats within an institution
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