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20,000 lekë

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

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice16810150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryP I RR O
BranchTirane
Category —
Amount20,000 lekë
Invoice description602-MIN E JASHTME DHURATA UP 33 DT 21.02.12 PV 3+4 DT 21.02.12 +21.02.12 FAT 30 DT 21.02.12 SR 86947080 FH 14 DT 21.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2012 Aparati Ministrise se Puneve te Jashtme (3535) EBRD 123,120