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54,300 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → "P I R R O"

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice12710150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
Beneficiary"P I R R O"
BranchTirane
Category Shpenzime per pritje e percjellje 54,300
Amount54,300 lekë
Invoice description1015001 MIn.Jashtme dhurata up.15 dt.23.02.2015 fat. 28(19543178) dt. 03.03.2015 fh. 25 dt. 03.03.2015

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the invoice number repeats within an institution
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