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21,000 lekë

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

Payment record

Executed22.04.2013
Registered19.04.2013
Invoice22110150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOFRA E ARIUT
BranchTirane
Category —
Amount21,000 lekë
Invoice description602-MIN E JASHME PROGRAM NR 75 DT 23.09.2012,FAT NR 41 DT 25.09.2012 SERI 02172091

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) INSTITUTI PER KREDITIM DHE RINDERTIM KFW 78,355
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A 92,760