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48,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ENDRIT HASA

Payment record

Executed10.02.2014
Registered07.02.2014
Invoice4410150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryENDRIT HASA
BranchTirane
Category Unspecified 48,000
Amount48,000 lekë
Invoice descriptionMIN E JASHTME VENDIM GJYQI PER ROBERT MARTINI BUBULINA MARTIN JANAR -DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2014 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 1,473,391