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48,000 lekë

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

Payment record

Executed12.04.2016
Registered12.04.2016
Invoice16910150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 48,000
Amount48,000 lekë
Invoice descriptionMinistria e Jashtme, lik ft bl lule up dt 7.3.2016, pv dt 7.3.2016, seri 0104350 dt 8.3.2016, fh dt 8.3.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2016 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA GREKE 204,656