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10,080 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ILIR ÇEPANI

Payment record

Executed09.03.2017
Registered08.03.2017
Invoice9010150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryILIR ÇEPANI
BranchTirane
Category Shpenzime per pritje e percjellje 10,080
Amount10,080 lekë
Invoice descriptionMin Jashtme lik pritje zyrtare ,progr pritje 1 dt 31.1.2017,fat 41 dt 31.1.2017 seri 44601062

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2017 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA MBRETERORE DANIMARKE 313,315