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447,300 lekë

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

Payment record

Executed28.03.2019
Registered27.03.2019
Invoice24910150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANILA HIDI
BranchTirane
Category Shpenzime per pritje e percjellje 447,300
Amount447,300 lekë
Invoice description1015001 Min Evrop pune Jasht,lik pritje percj VKM nr 243 dt 15.5.1995,program pritje 4 dt 22.2.2019,fat 3 dt 19.03.2019 seri 63750562

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2019 Aparati Ministrise se Puneve te Jashtme (3535) ASIST.TEK.ZBAT.PROG.NDERKUF.IPA SHQ.-KOS.2014-2020 100,199
21.10.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE IZRAELIT 869,032