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30,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → NEVILA DYRMISHI

Payment record

Executed17.12.2013
Registered16.12.2013
Invoice39010150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryNEVILA DYRMISHI
BranchTirane
Category —
Amount30,000 lekë
Invoice descriptionMIN E JASHTME LIBRA UP 77 DT 08.12.13 PV 3+4 DT 08.12.13 FAT 57 DT 11.12.13 SR 04975262 FH 59 DT 11.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 7,654,146