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58,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ERAL F

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice16310150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryERAL F
BranchTirane
Category —
Amount58,800 lekë
Invoice description602-min e jashtme pritje prog74 dt 25.11.12 fat 47 dt 10.12.12 sr 06207047

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 E PERGJITHSHME E GREQISE 200,786