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18,100 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → FATMIR LIKA

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice9910150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFATMIR LIKA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 18,100
Amount18,100 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik rip makine,proc verb 40 dt 06.12.2018,fat 15 dt 06.12.2018 seri 62543215,fl hyr nr 113 dt 6.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2019 Aparati Ministrise se Puneve te Jashtme (3535) UNHCR-ALBANIA 724,718