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76,000 Albanian lekë

Aparati Ministrise se Puneve te Jashtme (3535) → DORINA KARAISKAJ

Payment record

Executed11.02.2019
Registered08.02.2019
Invoice6210150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 76,000
Amount76,000 Albanian lekë
Invoice description1015001 Min Evrop Pune Jasht,lik bileta, urdh prok nr 110 dt 16.11.2018,ftese oferte 16.11.2018,njoft fit 16.11.2018,fat 465 dt 16.11.2018 seri 69856661

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUMUNE 369,835