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44,970 lekë

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

Payment record

Executed17.12.2015
Registered17.12.2015
Invoice56410150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryA.E. DISTRIBUTION
BranchTirane
Category Shpenzime per pritje e percjellje 44,970
Amount44,970 lekë
Invoice description1015001 Ministria e Jashtme , lik ft pritje zyrtare progr dt 12.10.2015, seri 25123855 dt 14.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Aparati Ministrise se Puneve te Jashtme (3535) ANORIA 99,000