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97,700 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ELIAN GRORI

Payment record

Executed13.07.2015
Registered13.07.2015
Invoice29910150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELIAN GRORI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 97,700
Amount97,700 lekë
Invoice description1015001 Ministria e Jashtme riparim makine pv emergjence 4 dt. 03.07.2015 fat.7(7951508) dt. 03.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2015 Aparati Ministrise se Puneve te Jashtme (3535) MIGEN KASAJ 95,900