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143,280 lekë

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

Payment record

Executed12.02.2020
Registered11.02.2020
Invoice3010150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 143,280
Amount143,280 lekë
Invoice descriptionMin Jashtme.lik pritje zyrtare ,VKM nr 258 dt 03.06.1999,program pritje 116 dt 16.10.2019,fat 6 dt 24.10.2019 seri 68388406

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2020 Aparati Ministrise se Puneve te Jashtme (3535) FOND F.S.V.C(FIN SERV VOLUN CORPS) 39,155