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69,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → HYSENBELLIU

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice100810150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryHYSENBELLIU
BranchTirane
Category Shpenzime per pritje e percjellje 69,600
Amount69,600 lekë
Invoice description1015001 Min Evrop Pune Jasht,likpritje zyrtare ,VKM nr 258 dt 3.06.1999,program pritje 111 dt 18.11.2019,fat 234 dt 21.11.2019 seri 81279084

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2020 Aparati Ministrise se Puneve te Jashtme (3535) Sairud Spahija 185,200
14.01.2020 Aparati Ministrise se Puneve te Jashtme (3535) TOWER 1,087,680