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182,300 lekë

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

Payment record

Executed11.03.2015
Registered10.03.2015
Invoice6410150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANISA LLOJA
BranchTirane
Category Shpenzime per pritje e percjellje 182,300
Amount182,300 lekë
Invoice descriptionMinistria e Jashtme dhurata Up. 5 dt. 22.01.2015 fat. 01(7735851) dt. 23.1.2015 fh. 4 dt. 23.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) QEND.BALLKANIKE PER BASHKEP.DHE ZHVILLIM 73,562
16.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) SHOQ.MISIONI TERRE DES HOMMES SHQIPERI 64,566