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1,402,415 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → AMBASADA E MBRETERISE SE SPANJES

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice10610150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA E MBRETERISE SE SPANJES
BranchTirane
Category —
Amount1,402,415 lekë
Invoice description602- MIN E JASHTME RIMBURSIM TVSH SHKRESA 5224 DT 18.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2012 Aparati Ministrise se Puneve te Jashtme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 5,400