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12,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → MELOGRANO

Payment record

Executed30.01.2018
Registered29.01.2018
Invoice3610150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMELOGRANO
BranchTirane
Category Shpenzime per pritje e percjellje 12,000
Amount12,000 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik pritje zyrtare ,program pritje 153/2 dt 21.11.2017,fat 91 dt 21.11.2017 seri 51246060

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) KORPORATA FINANCIARE NDERKOMBETARE(IFC) 246,097