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27,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ELVIRA PRENÇE

Payment record

Executed09.03.2018
Registered08.03.2018
Invoice15610150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 27,000
Amount27,000 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik buqeta lulesh urdh prok nr 1 dt 16.1.2018,proc verb dt 16.1.2018,fat 11 dt 17.1.2018 seri 12364012,f hyrj nr 7 dt 25.1.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E REPUBLIKES SE SERBISE 144,823