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119,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → PORTEL

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice35810150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPORTEL
BranchTirane
Category —
Amount119,400 lekë
Invoice descriptionMIN E JASHTME PAJISJE ZYRASH UP 388 DT 23.09.13 FTES EOFRETE 388/1 DT 23.09.13 FAT 285 DT 17.10.13 SR 10100435 FH 10 DT 17.10.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 8,150,594