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210,000 lekë

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

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice10410150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryASTRIT KOLLI
BranchTirane
Category Shpenzime per pritje e percjellje 210,000
Amount210,000 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik kancelari per pritje zyrtare ,urdh prok nr 112 dt 6.12.2018,proc verb dt 06.12.2018,fat 566 dt 20.12.2018 seri 68993722,fl hyr nr 115 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) FONDACIONI YUNUS SOCIAL BUSINESS ALBANIA 271,921