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1,061,897 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA REP FED GJERMANE

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice10110150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA REP FED GJERMANE
BranchTirane
Category
Amount1,061,897 lekë
Invoice description602- MIN E JASHTME RIMBURSIM TVSH SHKRESA 5224 DT 18.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2012 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 144,000