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8,450 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → KALOPI PULAJ

Payment record

Executed13.11.2018
Registered12.11.2018
Invoice75110150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKALOPI PULAJ
BranchTirane
Category Sherbime te tjera 8,450
Amount8,450 lekë
Invoice description1015001Min per Evrop dhe Jashtme, lik perkthim materiale,kontrate 10 dt 01.08.2018,proc verb dt 02.09.2018,fat 4 dt 04.09..2018 seri 10575227,udhez min fin. 3165 dt 12.05.2004

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 10,317,315