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118,440 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → E M A L

Payment record

Executed12.06.2014
Registered11.06.2014
Invoice23610150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryE M A L
BranchTirane
Category Shpenzime per pritje e percjellje 118,440
Amount118,440 lekë
Invoice descriptionMIN E JASHTME kanceleri up 21 dt 27.01.14 pv 1+2 dt 27.01.14 fat 48 dt 27.02.14 sr 10024099 fh 22 dt 27.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA HUNGAREZE 1,273,780