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13,500 lekë

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

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice28510150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOFRA E ARIUT
BranchTirane
Category —
Amount13,500 lekë
Invoice description602-MIN E JASHTME PRITJE PROG 124 DT 23.04.12 FAT 31 DT 24.04.12 SR 02172331

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMB. SUEDEZE ROME, SEK.BASHK. SHQIP 1,753,055