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85,340 Albanian lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ASA - CLEANING

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice50310150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryASA - CLEANING
BranchTirane
Category —
Amount85,340 Albanian lekë
Invoice description600-MIN E JASHTME \MAT PASTRIM UP 270 DT 08.11.12 PV 3+4 DT 1.11.12 FAT 669 DT 14.11.12 SR 05075917 FH 113 DT 14.11.12