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460,950 lekë

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

Payment record

Executed29.03.2017
Registered28.03.2017
Invoice12910150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANILA HIDI
BranchTirane
Category Shpenzime per pritje e percjellje 460,950
Amount460,950 lekë
Invoice description1015001 Min Jashtme lik pritje zyrtare ,prog pritje nr 2 dt 22.02.2017 ,fat nr 30,dt 24.03.2017 seri 69050000

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2017 Aparati Ministrise se Puneve te Jashtme (3535) EBRD 674,789