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19,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → BUKURIJE DAJA

Payment record

Executed14.02.2014
Registered13.02.2014
Invoice5510150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Unspecified 19,500
Amount19,500 lekë
Invoice descriptionfoto ismail qemali up 86 dt 25.12.13 pv 3+4 dt 26.12.13 fat 145 dt 27.12.13 sr 003541 fh 83 dt 27.12.13 fat 159 dt 27.12.13 sr 003705 fh 84 dt 27.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REPUBLIKA SLLOVENISE 347,177