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16,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ENERTA KENDELLA

Payment record

Executed10.03.2016
Registered09.03.2016
Invoice11310150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryENERTA KENDELLA
BranchTirane
Category Shpenzime per pritje e percjellje 16,500
Amount16,500 lekë
Invoice descriptionMinistria e Jashtme, lik ft bl lule up dt 18.1.2016, pv dt 18.1.2016, seri 8153054/65/63 dt 20.1.2016, fh dt 20.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2016 Aparati Ministrise se Puneve te Jashtme (3535) AMB.BELGE. ZYR. BASHKEPUN.POLIC. 39,441