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2,183,099 Albanian lekë

Aparati Ministrise se Puneve te Jashtme (3535) → KORPORATA FINANCIARE NDERKOMBETARE(IFC)

Payment record

Executed18.02.2013
Registered11.02.2013
Invoice2110150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKORPORATA FINANCIARE NDERKOMBETARE(IFC)
BranchTirane
Category —
Amount2,183,099 Albanian lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 1449 DT 05.02.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2013 Aparati Ministrise se Puneve te Jashtme (3535) HELIOS CATERING 82,800