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7,800 lekë

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

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice7110150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOFRA E ARIUT
BranchTirane
Category —
Amount7,800 lekë
Invoice description602-MIN E JASHTMEPRITJE PROG 238 DT 18.10.12 FTA 23 DT 23.10.12 SR 02172473

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUMUNE 139,184