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432,800 lekë

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

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice3710150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANILA HIDI
BranchTirane
Category Shpenzime per pritje e percjellje 432,800
Amount432,800 lekë
Invoice description1015001 Min Evrop pune Jasht,lik pritje percj VKM nr 243 dt 15.5.1995,program pritje 12 dt 20.12.2018,fat 10 dt 21.1.2019 seri 63750560

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 5,468,315