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41,800 lekë

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

Payment record

Executed18.02.2020
Registered17.02.2020
Invoice8910150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 41,800
Amount41,800 lekë
Invoice descriptionMin Jashtme.lik bileta,urdh prok nr184 dt 29.1.2020,ftese oferte 29.1.2020,njoft fit 130.1.2020,,fat nr 21 dt 30.1.2020 seri 82407405

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) KORPORATA FINANCIARE NDERKOMBETARE(IFC) 437,991