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559,743 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → EBRD

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice11810150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEBRD
BranchTirane
Category —
Amount559,743 lekë
Invoice description602- MIN E JASHTME RIMBURSIM TVSH SHKRESA 5224 DT 18.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2012 Aparati Ministrise se Puneve te Jashtme (3535) BAR RESTAURANT PIAZZA 11,000
15.03.2012 Aparati Ministrise se Puneve te Jashtme (3535) Sektori i tatimeve te tjera 1,510,677