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140,587 lekë

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

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice9310150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFSHAN / AAEF
BranchTirane
Category —
Amount140,587 lekë
Invoice description602-min e jashtme rimb tvsh shkresa 4381 dt 22.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) ALBASE 36,000
08.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) CEZ SHPERNDARJE 638,859