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4,898,984 lekë

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

Payment record

Executed30.05.2014
Registered29.05.2014
Invoice5610150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryG.T. Z.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,898,984
Amount4,898,984 lekë
Invoice descriptionRim Tvsh GTZ bashkpunimi Teknik Shkresa 10077 dt 26.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2014 Aparati Ministrise se Puneve te Jashtme (3535) DHIMITER VASI (K81310021J) 95,880