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95,880 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → DHIMITER VASI (K81310021J)

Payment record

Executed14.02.2014
Registered13.02.2014
Invoice5610150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Unspecified 95,880
Amount95,880 lekë
Invoice descriptionMIN E JASHTME KARTOLINA UP 83/3 DT 17.12.13 FTESE OFERTE 83/4 DT 17.12.13 FAT 282 DT 19.12.13 SR 121249782 FH 78 DT 19.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) G.T. Z. 4,898,984