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2,643,750 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → UEGEN

Payment record

Executed12.07.2013
Registered18.06.2013
Invoice27110150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryUEGEN
BranchTirane
Category —
Amount2,643,750 lekë
Invoice description602MIN E JASHTME DHURATA PER PRITJE PROG 6 DT 17.05.13 FAT 23 DT 18.05.13 SR 04749024 FH 30 DT 18.05.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REPUBLIKA SLLOVENISE 33,961