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203,201 lekë

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

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice17610150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINSTITUTI PER KREDITIM DHE RINDERTIM KFW
BranchTirane
Category —
Amount203,201 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) INFOSOFT OFFICE SHA 33,110