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36,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → MELOGRANO

Payment record

Executed20.04.2018
Registered19.04.2018
Invoice26110150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMELOGRANO
BranchTirane
Category Shpenzime per pritje e percjellje 36,000
Amount36,000 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik pritje zyrtare,program pritje nr 221/1 dt 27.03.2018,fat 8 dt 28.3.2018 seri 51246258

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2018 Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. 6,088,295