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62,824 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA RUMUNE

Payment record

Executed18.02.2013
Registered11.02.2013
Invoice2710150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA RUMUNE
BranchTirane
Category
Amount62,824 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 1449 DT 05.02.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2013 Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA 369,380