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112,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → A.E. DISTRIBUTION

Payment record

Executed08.09.2016
Registered08.09.2016
Invoice39010150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryA.E. DISTRIBUTION
BranchTirane
Category Shpenzime per pritje e percjellje 112,500
Amount112,500 lekë
Invoice description1015001 Ministria e Jashtme lik pritje,program pritje 781 dt 16.12.2015,fat 863 dt 18.12.2015 seri 25123863

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2016 Aparati Ministrise se Puneve te Jashtme (3535) CURRI- Sh.p.k 58,797,724