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746,736 lekë

Aparati Ministrise se Puneve te Jashtme (3535)FOND F.S.V.C(FIN SERV VOLUN CORPS)

Payment record

Executed05.08.2013
Registered19.06.2013
Invoice17110150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFOND F.S.V.C(FIN SERV VOLUN CORPS)
BranchTirane
Category
Amount746,736 lekë
Invoice description602-min e jashtme rimbursim tvsh shkrese 6367 dt 14.06.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) GREEN HOUSE 11,450