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260,100 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ANISA LLOJA

Payment record

Executed08.03.2016
Registered07.03.2016
Invoice10510150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANISA LLOJA
BranchTirane
Category Shpenzime per pritje e percjellje 260,100
Amount260,100 lekë
Invoice descriptionMinistria e Jashtme, lik ft pritje zyrtare up dt 22.12.2015, procesv dt 22.12.2015, seri 7735890 dt 24.12.2015, fh dt 14.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2016 Aparati Ministrise se Puneve te Jashtme (3535) AMBA E REP ISLAMIKE TE IRANIT 578,546