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456,800 lekë

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

Payment record

Executed27.05.2020
Registered26.05.2020
Invoice32010150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANILA HIDI
BranchTirane
Category Shpenzime per pritje e percjellje 456,800
Amount456,800 lekë
Invoice descriptionMin Jashtme.lik shpenzime pritje ,sipas e-mail dt 15.5.2020,VKM nr 243 dt 15.5.1995, VKM nr 258 dt 3.06.1999,program pritje 2 dt 28.02.2020,fat 2 dt 28.02.2020 seri 63750574

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBAS.E REPUBLIK.FEDERATIVE TE BRAZILIT 145,672
27.05.2020 Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 2,520
28.05.2020 Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 4,400