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247,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → HATIXHE SHABA

Payment record

Executed10.03.2016
Registered09.03.2016
Invoice11110150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryHATIXHE SHABA
BranchTirane
Category Shpenzime per pritje e percjellje 247,500
Amount247,500 lekë
Invoice descriptionMinistria e Jashtme, lik ft bl flamuj per pritje up dt 18.1.2016, pv dt 18.1.2016, seri 9813912 dt 18.1.2016, fh dt 18.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2016 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA HUNGAREZE 302,175