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240,895 lekë

Aparati Ministrise se Puneve te Jashtme (3535)INSTITUTI PER KREDITIM DHE RINDERTIM KFW

Payment record

Executed05.08.2013
Registered21.06.2013
Invoice17410150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINSTITUTI PER KREDITIM DHE RINDERTIM KFW
BranchTirane
Category
Amount240,895 lekë
Invoice description602-min e jashtme rimbursim tvsh shkrese 6367 dt 14.06.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) BANKA E SHQIPERISE / TIRANE 12,941