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31,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → MELOGRANO

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice11310150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMELOGRANO
BranchTirane
Category Shpenzime per pritje e percjellje 31,500
Amount31,500 lekë
Invoice description1015001 PRITJE ZYRTARE PROGRAM PRITJE NR. 11 DT. 12.03.2015 FAT.84(19118817) DT. 13.03.2015e

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) ANILA HIDI 220,150
29.05.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA MAQEDONASE 25,607