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670,525 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ORG NDER PER MIGRACIONIN.

Payment record

Executed13.05.2013
Registered06.05.2013
Invoice10310150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryORG NDER PER MIGRACIONIN.
BranchTirane
Category —
Amount670,525 lekë
Invoice description602-MIN E JASHTME rimb tvsh shkresa 4381 dt 22.04.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) MEDIA MAPO 48,000