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17,500 lekë

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

Payment record

Executed12.06.2014
Registered11.06.2014
Invoice23510150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 17,500
Amount17,500 lekë
Invoice descriptionMIN E JASHTME PRITJE PROG 21 DT 21.01.14 FAT 29 DT 29.01.14 SR 02172029

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA MAQEDONASE 110,065