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968,437 lekë

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

Payment record

Executed20.12.2013
Registered19.12.2013
Invoice26210150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryORG NDER PER MIGRACIONIN.
BranchTirane
Category —
Amount968,437 lekë
Invoice descriptionMIN E JASHTME rimbursim tvsh shkresa 12982 dt 11.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2013 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 452,600