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7,092 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → DREJTORI E SHERB QEVERITARE

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice18710150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 7,092
Amount7,092 lekë
Invoice description1015001, MEJ, -602 pritje program 201 dt. 05.02.2018 fat. 43083433 dt. 08.02.2018

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the invoice number repeats within an institution
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