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10,200 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → MELOGRANO

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice20310150012018
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 115 dt 24.01.2018 seri 51246084

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) CURRI- Sh.p.k 489,000
20.07.2018 Aparati Ministrise se Puneve te Jashtme (3535) QENDRA"CREATIVE BIZNES SOLUTION" 173,721