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91,080 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → EURO Partners

Payment record

Executed17.03.2017
Registered16.03.2017
Invoice11710150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEURO Partners
BranchTirane
Category Shpenzime per pritje e percjellje 91,080
Amount91,080 lekë
Invoice descriptionMin Jashtme lik ft transport punonjesish, u prok 7 dt 20.1.17, pv 7/1 dt 20.1.17, ft 23 dt 2.2.17 ser 44308223

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2017 Aparati Ministrise se Puneve te Jashtme (3535) UNHCR-ALBANIA 4,952,249