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2,648,911 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → O S B E

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice10710150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryO S B E
BranchTirane
Category —
Amount2,648,911 lekë
Invoice description602- MIN E JASHTME RIMBURSIM TVSH SHKRESA 5224 DT 18.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2012 Aparati Ministrise se Puneve te Jashtme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 20,779