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56,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → HATIXHE SHABA

Payment record

Executed16.08.2012
Registered08.08.2012
Invoice33910150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryHATIXHE SHABA
BranchTirane
Category —
Amount56,400 lekë
Invoice description602-MIN E JASHTME FLAMUJ UP 121 DT 06.02.12 PV 3+4 DT 08.02.12 FAT 66 DT 22.05.12 SR 0002181 FH 65 DT 22.05.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) KONSULLATA E PERGJITHSHME E GREQISE 208,310