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279,583 lekë

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

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice11010150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA GREKE
BranchTirane
Category —
Amount279,583 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
30.03.2012 Aparati Ministrise se Puneve te Jashtme (3535) ALBA - 2000 548,000