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34,950 lekë

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

Payment record

Executed17.10.2013
Registered16.08.2013
Invoice22510150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOFRA E ARIUT
BranchTirane
Category —
Amount34,950 lekë
Invoice descriptionMIN E JASHTME PRITJE PROGRAM 107 DT 17.07.13 FAT 38 DT 17.07.13 SR 06790688

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 GREKE 294,923
23.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) SALI ELEKTRIK SHPK 79,467
22.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 233,740