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18,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → "JOVANI -2007"

Payment record

Executed20.05.2014
Registered16.05.2014
Invoice19310150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
Beneficiary"JOVANI -2007"
BranchTirane
Category Shpenzime per pritje e percjellje 18,000
Amount18,000 lekë
Invoice description1015001 MIN E JASHTME pritje prog 28/1 dt 24.01.2014 fat nr 15 dt 25.01.2014 sr 09268365

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 109,190
18.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 15,747,908