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82,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → DUDA

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice35410150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDUDA
BranchTirane
Category —
Amount82,800 lekë
Invoice description602-MIN E JASHTME PRITJE PROG 187 DT 29.08.12 FAT 365 DT 07.09.12 SR 04325173

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Aparati Ministrise se Puneve te Jashtme (3535) ALFA - SERVICESTIRANE 172,920
17.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E ZVICRES 855,161
27.08.2012 Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA 703,400