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25,000 lekë

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

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice22010150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryP I RR O
BranchTirane
Category —
Amount25,000 lekë
Invoice description602-min e jashtme dhurata up 23 dt 20.02.13 pv 3+4 dt 20.02.13 fat 72 dt 21.02.13 fh 22 dt 21.02.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A 27,012
22.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) SOFRA E ARIUT 22,500
15.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) UNICEF 1,962,601