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31,500 lekë

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

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice92810150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 31,500
Amount31,500 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik buqeta ,urdh prok nr 99 dt 8.11.2018,proc verb dt 8.11.2018,fat 3 dt 12.11.2018 seri 12364053,fl hyr nr 109 dt 5.12.2018fat 36 dt 29.11.2018 seri 64824965

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Ministrise se Puneve te Jashtme (3535) TOP LINE shpk 876,000