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393,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → SKENDERI G

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice7610150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySKENDERI G
BranchTirane
Category —
Amount393,800 lekë
Invoice description602-MIN E JASHTME KARBURANT KONT NE VAZHD 202/1 DT 14.06.11 FAT 739 DT 30.12.11 SR 00926550 FH 120 DT 30.12.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REPUBLIKA SLLOVENISE 27,029