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33,000 Albanian lekë

Aparati Ministrise se Puneve te Jashtme (3535) → PANORAMA GROUP

Payment record

Executed17.10.2013
Registered16.08.2013
Invoice22610150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPANORAMA GROUP
BranchTirane
Category —
Amount33,000 Albanian lekë
Invoice descriptionMIN E JASHTME PUBLIKIM NE GAZETE URDHER 692/9 DT 01.07.13 FAT 704 DT 10.07.13 SR 09944432 URDHER 690/7 DT 01.07.13 FAT 705 DT 10.07.13 SR 09944433 URDHER 691/11 DT 01.07.13 FAT 706 DT 120.07.13 SR 0994434 URDHER 619/7 DT 01.07.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA MAQEDONASE 122,649
29.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) SINTEZA CO 38,440
14.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA GREKE 542,055
22.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) CEZ SHPERNDARJE 572,067