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13,500 lekë

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

Payment record

Executed09.03.2018
Registered08.03.2018
Invoice15710150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 13,500
Amount13,500 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik buqeta lulesh urdh prok nr 3 dt 08.02.2018,proc verb dt 08.02.2018,fat 12 dt 09.02.2018 seri 12364013,f hyrj nr 8 dt 09.02.2018

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 MBRETERISE SE SPANJES 786,485