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30,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → NELAJ.

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice16710150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryNELAJ.
BranchTirane
Category —
Amount30,800 lekë
Invoice description602-MIN E JASHTM EPRITJE PROG 74 DT 25.11.12 FAT 348 DT 29.11.12 SR 03505113

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) SELMANI. 10,000
05.08.2013 Aparati Ministrise se Puneve te Jashtme (3535) ZYRE PERFAQESIMI E ARD, INC. 501,476