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67,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → JONI 5

Payment record

Executed13.03.2019
Registered12.03.2019
Invoice18510150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryJONI 5
BranchTirane
Category Shpenzime per pritje e percjellje 67,500
Amount67,500 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik pritje zyrtare,VKM nr 243 dt 15.5.93,VKM nr 258 dt 03.06.19999,program pritje 338 dt 9.1.2019,fat 27 dt 17.1.2019,seri 70148427

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2019 Aparati Ministrise se Puneve te Jashtme (3535) INSTITUTI PER KREDITIM DHE RINDERTIM KFW 232,296