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65,496 lekë

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

Payment record

Executed20.04.2018
Registered19.04.2018
Invoice25910150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 65,496
Amount65,496 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik pritje zyrtare, program pritje 221 dt 27.3.2018,fat 11 dt 30.03.2018 seri 43083440

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMB ASADA AN GLEZE 519,545