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143,500 lekë

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

Payment record

Executed22.04.2013
Registered19.04.2013
Invoice22310150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOFRA E ARIUT
BranchTirane
Category —
Amount143,500 lekë
Invoice description602-MIN E JASHME PROGRAM NR 203 DT 25.10.2012,FAT NR 31 DT 27.10.2012 SERI 02172481

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) CONSOLATO GENERALE D'ITALIA 482,157
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) INTERSIG 109,200
23.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) SHEFKI HIDRI 31,800