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25,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → BINJAKU WASH CENTER

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice39710150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBINJAKU WASH CENTER
BranchTirane
Category —
Amount25,000 lekë
Invoice description602-MIN E JASHTME LARJE PERDE UP 223 DT 04.0.9.12 PV 3+4 DT 10.09.12 FAT 107 DT 14.09.12 SR 04044571

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2012 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR 744,380