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10,500 lekë

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

Payment record

Executed09.12.2015
Registered09.12.2015
Invoice52210150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryENERTA KENDELLA
BranchTirane
Category Shpenzime per pritje e percjellje 10,500
Amount10,500 lekë
Invoice descriptionMinistria e Jashtme , lik ft bl lule up dt 23.6.2015, procesv dt 23.6.2015, seri 8153102/103/105 dt 24.6.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2015 Aparati Ministrise se Puneve te Jashtme (3535) GALERI ARTI KLEDIO 15,000