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24,600 lekë

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

Payment record

Executed22.04.2013
Registered19.04.2013
Invoice21910150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOFRA E ARIUT
BranchTirane
Category —
Amount24,600 lekë
Invoice description602-MIN E JASHTME PRITJE,PROGRAM 47 D 26/3/12,FAT 48 D 27/3/13 S 89226448

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2013 Aparati Ministrise se Puneve te Jashtme (3535) CEZ SHPERNDARJE 36,250
23.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) P I RR O 35,000
15.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) WORLD HEALTH ORGANIZATION 282,148