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58,500 lekë

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

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice28710150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOFRA E ARIUT
BranchTirane
Category —
Amount58,500 lekë
Invoice description602-MIN E JASHTME PRITJE PROG 111/1 DT 02.05.12 AT 10 DT 16.05.12 SR 02172360

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBA E REP ISLAMIKE TE IRANIT 452,018