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519,750 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ASTRIT KOLLI

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice18810150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryASTRIT KOLLI
BranchTirane
Category —
Amount519,750 lekë
Invoice description602-MIN E JASHTME PRITJE UP 278 DT 26.11.12 PV 3+4 DT 27.11.12 FAT 15 DT 27.11.12 SR 6456356 FH 103 DT 27.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 2,000,000