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604,852 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → EBRD

Payment record

Executed18.02.2013
Registered11.02.2013
Invoice3310150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEBRD
BranchTirane
Category —
Amount604,852 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 1449 DT 05.02.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2013 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 2,254,267