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60,650 lekë

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

Payment record

Executed15.11.2013
Registered07.11.2013
Invoice39510150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOFRA E ARIUT
BranchTirane
Category —
Amount60,650 lekë
Invoice description602-MIN E JASHTME pritje prog 137 dt 04.10.13 fat 42 dt 05.10.13 sr 06823692

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2013 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 17,467