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9,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ALEHANDRO DISTRIBUZIONE

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice3610150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALEHANDRO DISTRIBUZIONE
BranchTirane
Category Unspecified 9,000
Amount9,000 lekë
Invoice description1015001 MIN E JASHTME PRITJE PROG 21 DT 21.01.14 FAT 2 DT 22.01.14 SR 12371652

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA GREKE 465,963