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30,360 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → EBG

Payment record

Executed12.02.2020
Registered11.02.2020
Invoice3310150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEBG
BranchTirane
Category Shpenzime per pritje e percjellje 30,360
Amount30,360 lekë
Invoice descriptionMin Jashtme.lik pritje zyrtare ,VKM nr 258 dt 03.06.1999,program pritje 50 dt 23.10.2019,fat 295 dt 27.10.2019 seri 60426145

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2020 Aparati Ministrise se Puneve te Jashtme (3535) ZYRE PERFAQESIMI E ARD, INC. 1,514,661