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402,600 lekë

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

Payment record

Executed27.04.2017
Registered26.04.2017
Invoice17210150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANILA HIDI
BranchTirane
Category Shpenzime per pritje e percjellje 402,600
Amount402,600 lekë
Invoice description1015001 Min Jashtme lik pritje zyrtare ,prog pritje nr 3 dt 27.03.2017 ,fat nr 31,dt 24.04.2017 seri 6904992

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2017 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA MBRETERORE DANIMARKE 213,965
03.05.2017 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A 1,284,851