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23,100 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → NIMFA

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice16610150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryNIMFA
BranchTirane
Category —
Amount23,100 lekë
Invoice description602-MIN E JASHTM EPRITJE PROG 74 DT 25.11.12 FAT 66 DT 04.12.12 SR 02100468

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2013 Aparati Ministrise se Puneve te Jashtme (3535) CHEMONICS INTERNATIONAL INC 4,141,082