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193,022 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → EBRD

Payment record

Executed20.12.2012
Registered09.12.2012
Invoice34010150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEBRD
BranchTirane
Category —
Amount193,022 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 13692 DT 20.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2012 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 9,353,397
16.08.2012 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A 213,835