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220,150 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ANILA HIDI

Payment record

Executed15.04.2015
Registered15.04.2015
Invoice11310150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANILA HIDI
BranchTirane
Category Shpenzime per pritje e percjellje 220,150
Amount220,150 lekë
Invoice description1015001 PRITJE ZYRTARE PROGRAM PRITJE NR. 4 DT. 04.03.2015 FAT.14(6904966) DT. 07.04.2015 08.04.2015 autorizim 7 dt. 15.04.2015 terhequr 10.000 euro me kurs 143 leke

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) MELOGRANO 31,500
29.05.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA MAQEDONASE 25,607