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171,440 lekë

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

Payment record

Executed20.12.2012
Registered09.12.2012
Invoice34610150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA KROATE
BranchTirane
Category —
Amount171,440 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 13692 DT 20.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2012 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR 2,239,700