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388,020 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → EURO OFFICE

Payment record

Executed14.05.2015
Registered14.05.2015
Invoice17110150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEURO OFFICE
BranchTirane
Category Kancelari 388,020
Amount388,020 lekë
Invoice descriptionMinistria e Jashtme bl leter adeziv up 6 dt. 11.03.2015 fat. 125830934 dt. 23.03.2015 fh. 17 dt. 23.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2015 Aparati Ministrise se Puneve te Jashtme (3535) ORG NDER PER MIGRACIONIN. 758,716