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29,750 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → SOFRA E ARIUT

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice13310150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 29,750
Amount29,750 lekë
Invoice descriptionMIN E JASHTME PRITJE ZYRTARE PROGRAM PRITJE NR.41 DT.30.09.13 FT.NR.31 DT.04.03.14(13618481)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E KE 1,978,968