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36,000 lekë

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

Payment record

Executed13.11.2018
Registered12.11.2018
Invoice76110150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANISA LLOJA
BranchTirane
Category Shpenzime per pritje e percjellje 36,000
Amount36,000 lekë
Invoice description1015001 Min per Evrop dhe Jashtme,lik dhurata,urdh prok nr 73 dt 10.09.2018,proc verb dt 10.09.2018,fat 31 dt 10.09.2018 seri 61680531,fl hyr nr 72 dt 11.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E KE 4,296,255