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22,680 lekë

Aparati Ministrise se Drejtesise (3535) → ARDENO

Payment record

Executed13.07.2015
Registered13.07.2015
Invoice38210140012015
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryARDENO
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 22,680
Amount22,680 lekë
Invoice description1014001 Ministria e Drejtesise qera karige progr 6.5.15 pv 7.5.15 ft 751 dt 19.5.2015 s 19332926

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2015 Aparati Ministrise se Drejtesise (3535) BANKA CREDINS 10,500