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11,500 lekë

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

Payment record

Executed12.04.2016
Registered12.04.2016
Invoice17410150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryENERTA KENDELLA
BranchTirane
Category Shpenzime per pritje e percjellje 11,500
Amount11,500 lekë
Invoice descriptionMinistria e Jashtme, lik ft bl lule up dt 16.3.2016, pv dt 16.3.2016, seri 0120467/470, dt 16.3.2016, fh dt 17.3.2016

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 GREKE 142,384