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9,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ENERTA KENDELLA

Payment record

Executed12.04.2016
Registered12.04.2016
Invoice17210150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryENERTA KENDELLA
BranchTirane
Category Shpenzime per pritje e percjellje 9,000
Amount9,000 lekë
Invoice descriptionMinistria e Jashtme, lik ft bl lule up dt 11.3.2016, pv dt 11.3.2016, seri 0120471 /0120469, dt 13.3.2016, fh dt 13.3.2016

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 RUSE 648,132