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15,000 lekë

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

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice21810150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryP I RR O
BranchTirane
Category —
Amount15,000 lekë
Invoice description602-MIN E JASHTME DHURATA UP 217 DT 02.08.12 PV 3+4 DT 02.08.12 FAT 194 DT 02.08.12 SR 03748544 FH 127 DT 02.08.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) BAR RESTAURANT PIAZZA 76,500
15.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) CHEMONICS INTERNATIONAL INC 3,040,297
21.08.2013 Aparati Ministrise se Puneve te Jashtme (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 41,880