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255,360 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ERA 2002

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice16410150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryERA 2002
BranchTirane
Category —
Amount255,360 lekë
Invoice description602-MIN E JASHTME FESTIME 100 VJETORI NGA KRYEMINISTRIA SHKRESA 74 DT 25.11.2012 FAT NR 101 DT 27.11.2012 SERI 884245652

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Aparati Ministrise se Puneve te Jashtme (3535) KONSULLATA GREKE KORCE 63,719