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200,000 lekë

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

Payment record

Executed12.02.2020
Registered11.02.2020
Invoice4010150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 200,000
Amount200,000 lekë
Invoice descriptionMin Jashtme.lik pritje zyrtare ,VKM nr 258 dt 03.06.1999,program pritje 478 dt 8.11.2019,kontrate 4984/1 dt 8.11.2019,fat 37 dt 11.11.2019 seri 69534688

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2020 Aparati Ministrise se Puneve te Jashtme (3535) EBRD 188,959