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22,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → BUKURIJE DAJA

Payment record

Executed08.06.2015
Registered05.06.2015
Invoice21210150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Shpenzime per pritje e percjellje 22,500
Amount22,500 lekë
Invoice descriptionMinistria e Jashtme flamuj zyrtare up. 28 dt. 14.04.2015 fat.44(0016147) dt. 21.05.2015 fh. 45 dt. 21.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2015 Aparati Ministrise se Puneve te Jashtme (3535) EBRD 225,478