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53,500 lekë

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

Payment record

Executed18.02.2013
Registered18.02.2013
Invoice5110150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOFRA E ARIUT
BranchTirane
Category —
Amount53,500 lekë
Invoice description602-MIN E JASSHTME PRITJE PROG 135 DT 24.01.13 FAT 21 DT 24.01.13 NR 89226421

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Aparati Ministrise se Puneve te Jashtme (3535) WORLD HEALTH ORGANIZATION 940,918