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3,000 lekë

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

Payment record

Executed12.06.2014
Registered11.06.2014
Invoice22410150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 3,000
Amount3,000 lekë
Invoice descriptionMIN E JASHTME Buqeta me lule per pritje zyrtare U.Prok.nr.7 dt.20.02.14 pcv 7/1 dt.20.02.14.14 pcv 7/2 dt.20.02.14.2014 ft.127 dt.21.02.14(6588727) fh 20 dt.20.02.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA AUSTRIAKE 130,334