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28,000 lekë

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

Payment record

Executed12.06.2014
Registered11.06.2014
Invoice22710150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 28,000
Amount28,000 lekë
Invoice descriptionMIN E JASHTME Buqeta me lule per pritje zyrtare U.Prok.nr.9 dt.05.03.14 pcv 9/1 dt.05.03.14 pcv 9/2 dt.05.03.2014 ft.139 dt.10.03.14(6588739) fh 25 dt.10.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) ORG NDER PER MIGRACIONIN. 694,262