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216,787 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → AS.TEK.ZBAT.PROG.NDERK.IPA II ITAL.-SHQIP.-MALI ZI

Payment record

Executed27.02.2019
Registered26.02.2019
Invoice14610150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAS.TEK.ZBAT.PROG.NDERK.IPA II ITAL.-SHQIP.-MALI ZI
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 216,787
Amount216,787 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik rimburs TVSH,urdher 716 dt 24.12.2018,vendim 781 dt 2.11.2016,tabele permbledhese 9.1.2018--23.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2019 Aparati Ministrise se Puneve te Jashtme (3535) UNICEF 2,746,985