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520,551 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → DAI-AAC PROJECT

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice19110150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDAI-AAC PROJECT
BranchTirane
Category —
Amount520,551 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 6877 DT 01.06.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 407,543