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3,093,720 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → U.N.D.P.

Payment record

Executed01.08.2013
Registered19.06.2013
Invoice17210150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryU.N.D.P.
BranchTirane
Category —
Amount3,093,720 lekë
Invoice description602-min e jashtme rimbursim tvsh shkrese 6367 dt 14.06.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) S A H H I L B A 60,480