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75,040 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → GECI

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice24910150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGECI
BranchTirane
Category —
Amount75,040 lekë
Invoice description602-MIN E JASHTMWE PRITJE PRIG 16/12 DT 17.02.12 FAT 8140 DT 01.03.12 SR 018888140

Others with the same invoice number

the invoice number repeats within an institution
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20.08.2012 Aparati Ministrise se Puneve te Jashtme (3535) PRO CREDIT BANK 40,386