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857,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → DUDA

Payment record

Executed31.07.2013
Registered18.06.2013
Invoice27410150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDUDA
BranchTirane
Category —
Amount857,500 lekë
Invoice description602MIN E JASHTME PRITJE PROG 7 DT 25.05.2013 FAT 108 DT 31.05.13 SR 05030429

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA EGJYPTIANE 66,799