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6,000 lekë

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

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice22710150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryASTRIT KOLLI
BranchTirane
Category Shpenzime per pritje e percjellje 6,000
Amount6,000 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik kancel pritje zyrta proc verb nr 6 dt 128.3.2018,fat 170 dt 28.3.2018 seri 60271672,fl hyr nr 27 dt 28.3.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 6,167,096