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22,230 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → EBG

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice6310150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEBG
BranchTirane
Category Shpenzime per pritje e percjellje 22,230
Amount22,230 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik pritje zyrtare ,progr pritje 167 dt 20.12.2017,fat 16 dt 20.12.2017 seri 45716086

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) INSTITUTI PER KREDITIM DHE RINDERTIM KFW 133,781