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11,400 lekë

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

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice3710150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOFRA E ARIUT
BranchTirane
Category Unspecified 11,400
Amount11,400 lekë
Invoice descriptionMIN E JASHTME PRITJE PROG 41 DT 30.09.13 FAT 38 DT 03.10.13 SR 06823688

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) KONSULLATA E PERGJITHSHME E GREQISE 161,238