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84,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → DHIMITER VASI (K81310021J)

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice10110150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Kancelari 84,000
Amount84,000 lekë
Invoice description1015001 Min Evrop Pune Jasht,likkancelari, proc verb nr 38 dt 21.12.2018,fat 303 dt 21.12.2018 seri 69334927,fl hyr nr 120 dt 21.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2019 Aparati Ministrise se Puneve te Jashtme (3535) QEDRA PER EDUKIMIN EKONOMIK DHE BIZNESIT 1,402,236