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1,457,841 lekë

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

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice18310150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFSHAN / AAEF
BranchTirane
Category —
Amount1,457,841 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 6877 DT 01.06.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) ANILA HIDI 135,300
12.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) ARAL 14,040