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607,200 lekë

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

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice10610150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANISA LLOJA
BranchTirane
Category Kancelari 607,200
Amount607,200 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik dhurata ,urdh prok nr 112/1 dt 06.12.2018,proc verb dt 06.12.2018,fat 55 dt 20.12.2018 seri 61680555,fl hyr nr 127 dt 24.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2019 Aparati Ministrise se Puneve te Jashtme (3535) The Headhunter 115,750