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150,250 lekë

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

Payment record

Executed03.03.2014
Registered03.03.2014
Invoice6610150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANILA HIDI
BranchTirane
Category Unspecified 150,250
Amount150,250 lekë
Invoice description1015001 MIN E JASHTME PRTIJE ZYRTARE PROG 2 DT 27.01.2014 FAT 3 DT 26.02.14 SR 6904953

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2014 Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. 8,847,921
06.03.2014 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR 73,011