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160,900 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ANILA HIDI

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice13010150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANILA HIDI
BranchTirane
Category Shpenzime per pritje e percjellje 160,900
Amount160,900 lekë
Invoice descriptionMIN E JASHTME PRITJE PROG 3 DT 27.02.2014 FAT 4 DT 26.03.2014 SR 6904954

Others with the same invoice number

the invoice number repeats within an institution
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24.07.2014 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A 1,280,243