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2,858,623 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → G.T. Z.

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice17710150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryG.T. Z.
BranchTirane
Category —
Amount2,858,623 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 6877 DT 01.06.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) CARTO SHOP 128,000