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3,814,177 lekë

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

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice7810150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryU.N.D.P.
BranchTirane
Category
Amount3,814,177 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 1751 DT 16.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Aparati Ministrise se Puneve te Jashtme (3535) ALBDESIGN 74,400