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2,243,041 lekë

Aparati i Ministrise se Ekonomise(3535) → ZYRE PERFAQESIMI E EKOKEM-PALVELU OY

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice15810040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryZYRE PERFAQESIMI E EKOKEM-PALVELU OY
BranchTirane
Category —
Amount2,243,041 lekë
Invoice description231 ministria ekonomise.lik diference tvsh urdher min ekon dt 6.10.2011ft seri 39781040 dt 20.7.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2012 Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. 6,459