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164,440 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → AR & LO

Payment record

Executed23.02.2018
Registered22.02.2018
Invoice10710150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR & LO
BranchTirane
Category Udhetim jashte shtetit 164,440
Amount164,440 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik bileta avioni,mereveshje kuader 104 dt 21.3.2017,ftese oferte 114 dt 23.1.2018,proc verb dt 23.1.2018,kontr 114/2 dt 23.1.2018,fat 1699 dt 23.1.2018 seri 57939599

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) G I Z 1,778,357