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516,250 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → EBRD

Payment record

Executed23.12.2013
Registered20.12.2013
Invoice23410150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEBRD
BranchTirane
Category —
Amount516,250 lekë
Invoice descriptionMIN E JASHTME RIMBURSIM TVSH SHKRESA 12982 dt 11.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2013 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 8,224,601
12.06.2013 Aparati Ministrise se Puneve te Jashtme (3535) BESNIK DALIPI 35,000
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) GENTIAN STRATI/L02211006J 36,000