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1,059,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → FSHAN / AAEF

Payment record

Executed05.08.2013
Registered19.06.2013
Invoice16910150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFSHAN / AAEF
BranchTirane
Category —
Amount1,059,800 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) JAK NDOKAJ/L01305081T 37,000