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294,923 lekë

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

Payment record

Executed14.11.2013
Registered04.11.2013
Invoice22510150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA GREKE
BranchTirane
Category —
Amount294,923 lekë
Invoice descriptionmin ejashtme rimbursim tvsh shkresa 10539 dt 22.10.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) SALI ELEKTRIK SHPK 79,467
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) SOFRA E ARIUT 34,950
22.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 233,740