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10,200 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → MELOGRANO

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice10110150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMELOGRANO
BranchTirane
Category Shpenzime per pritje e percjellje 10,200
Amount10,200 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik pritje zyrtare,program pune nr 3 dt 17.1.2018,fat 116 dt 25.01.2018 seri 51246085

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA ÇEKE 698,850