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235,101 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → AMBASADA GREKE

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice10910150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA GREKE
BranchTirane
Category —
Amount235,101 lekë
Invoice description602-MIN E JASHTME RIMBURISIM TVSH SHKRESA 5224 DT 18.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Aparati Ministrise se Puneve te Jashtme (3535) ANASTAS KOTE 213,300
21.03.2012 Aparati Ministrise se Puneve te Jashtme (3535) ANILA HIDI 161,250