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26,740 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → MIREMANUSHA

Payment record

Executed17.12.2013
Registered12.12.2013
Invoice34410150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMIREMANUSHA
BranchTirane
Category —
Amount26,740 lekë
Invoice descriptionMIN E JASHTME PRTIJE PROG 133 DT 01.10.13 FAT 33 DT 25.10.13 SR 10701433

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2013 Aparati Ministrise se Puneve te Jashtme (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 59,880