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474,849 lekë

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

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice7310150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFSHAN / AAEF
BranchTirane
Category —
Amount474,849 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 1751 DT 16.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Aparati Ministrise se Puneve te Jashtme (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 244,260