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30,500 lekë

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

Payment record

Executed22.04.2013
Registered19.04.2013
Invoice22210150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOFRA E ARIUT
BranchTirane
Category —
Amount30,500 lekë
Invoice description602-MIN E JASHTME PROGRAM NR 200/1 DT 11.07.2012,FAT NR 16 DT 12.07.2012 SERI 02172016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA ITALIANE 2,235,688
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 57,600
23.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) C.C.S. OFFICE 383,670