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46,000 Albanian lekë

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

Payment record

Executed12.06.2014
Registered11.06.2014
Invoice22310150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
Beneficiary"P I R R O"
BranchTirane
Category Shpenzime per pritje e percjellje 46,000
Amount46,000 Albanian lekë
Invoice descriptionMIN E JASHTME Dhurata per tak zyrtare Up 3 dt.304.02.14 pcv 3/1; 3/2 dt.04.02.14 ft.39 dt.06.02.14 (12304589) fh 7 dt.06.02.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA GREKE 256,375