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25,176 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → GENTI DODBIBA

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice16810150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGENTI DODBIBA
BranchTirane
Category —
Amount25,176 lekë
Invoice description602-MIN JASHTME PRITJE PROG 74 DT 25.11.12 FAT 67+68 DT 29.11.12 SR 03787567+0378587568

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Aparati Ministrise se Puneve te Jashtme (3535) ABT ASSOCIATES 1,211,411