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67,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → SELMANI.

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice35510150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySELMANI.
BranchTirane
Category —
Amount67,500 lekë
Invoice description602-MIN E JASHTME PRITJE PEROG 195 DT 04.07.12 FAT 2558 DT 08.07.12 SR 03512558

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) MISIONI I PERHERSHEM I BANKES 2,298,151
27.08.2012 Aparati Ministrise se Puneve te Jashtme (3535) SINTEZA CO 13,440