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449,125 lekë

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

Payment record

Executed05.06.2012
Registered22.05.2012
Invoice26610150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryASTRIT KOLLI
BranchTirane
Category —
Amount449,125 lekë
Invoice description1015001 602-MIN E JASHTME FTESA UP 239 DT 16.12.11 PV 3+4 DT 17.12.11 FAT 28 DT 19.12.11 SR 5875978 FH 82 DT 20.12.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBAS.E REPUBLIK.FEDERATIVE TE BRAZILIT 47,929