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200,996 lekë

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

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice9810150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA KROATE
BranchTirane
Category —
Amount200,996 lekë
Invoice description602- MINE JASHTME RIMBURSIM TVSH SHKRESA 5224 DT 18.04.12

Others with the same invoice number

the invoice number repeats within an institution
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02.03.2012 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A 201,040