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471,413 lekë

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

Payment record

Executed20.12.2012
Registered09.12.2012
Invoice30610150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFSHAN / AAEF
BranchTirane
Category —
Amount471,413 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 13692 DT 20.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Aparati Ministrise se Puneve te Jashtme (3535) BAR RESTAURANT PIAZZA 18,000