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50,720 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → KEMINET

Payment record

Executed21.01.2013
Registered21.01.2013
Invoice1510150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKEMINET
BranchTirane
Category —
Amount50,720 lekë
Invoice description602-1015001 MIREMBAJTJE FAQE UP 5 DT 03.02.12 PV 3+4 DT 03.02.12 FAT 369 DT 31.07.12 SR 00875369+FAT 482 DT 17.10.12 SR 00875482

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 EGJYPTIANE 27,512