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36,210 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ERALD-2011

Payment record

Executed31.07.2013
Registered18.06.2013
Invoice12410150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryERALD-2011
BranchTirane
Category —
Amount36,210 lekë
Invoice description602-MIN E JASHTME PRITJE PROG 240 DT 18.09.12 FAT 105 DT 21.09.12 SR 037644556

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR 2,797,250