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551,919 lekë

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

Payment record

Executed30.05.2014
Registered30.05.2014
Invoice1910150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryORG NDER PER MIGRACIONIN.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 551,919
Amount551,919 lekë
Invoice descriptionRim TVSh per IOM shkresa 10077 dt 26.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2014 Aparati Ministrise se Puneve te Jashtme (3535) ANILA HIDI 168,650