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16,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ASTRIT KOLLI

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice10310150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryASTRIT KOLLI
BranchTirane
Category Shpenzime per pritje e percjellje 16,500
Amount16,500 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik kancelari per pritje zyrtare proc verb nr 36 dt 20.12.2018,fat 565 dt 20.12.2018 seri 68993721,fl hyr nr 116 dt 20.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2019 Aparati Ministrise se Puneve te Jashtme (3535) INSTITUTI PER KREDITIM DHE RINDERTIM KFW 217,564