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369,380 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → KASTRATI SHA

Payment record

Executed22.01.2013
Registered21.01.2013
Invoice2710150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKASTRATI SHA
BranchTirane
Category —
Amount369,380 lekë
Invoice description602-MIN E JASHTME KARBURANT KONT NE VAZHD 136/1 DT 31.05.12 FAT 19 DT 12.11.12 SR 05257269 FH 107 DT 23.10.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUMUNE 62,824