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542,055 Albanian lekë

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

Payment record

Executed14.11.2013
Registered04.11.2013
Invoice22610150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA GREKE
BranchTirane
Category —
Amount542,055 Albanian 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
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) PANORAMA GROUP 33,000
11.12.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA MAQEDONASE 122,649
29.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) SINTEZA CO 38,440
22.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) CEZ SHPERNDARJE 572,067