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147,840 lekë

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

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice17810150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryERA 2002
BranchTirane
Category —
Amount147,840 lekë
Invoice description602-MIN E JASHTME FESTIME 100 VJETORI NGA KRYEMINISTRIA SHKRESA 1411 DT 24.04.13 FAT 102 DT 27.11.12 SR 88424653

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 710,000
31.07.2013 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 339,632