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65,610 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → GENTJAN IDRIZI

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice13410150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGENTJAN IDRIZI
BranchTirane
Category —
Amount65,610 lekë
Invoice description602-MIN E JASHTME GRILA UP 184 DT 21.10.11 PV 3+4 DT 03.011.11 05.11.11 FAT 45 DT 14.11.11 SR 0005989 FH 3 DT 20.01.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Aparati Ministrise se Puneve te Jashtme (3535) ABAZ RADA 540,661
25.06.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 463,703
15.03.2012 Aparati Ministrise se Puneve te Jashtme (3535) DEGA DOGANES TIRANE 27,785