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36,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → MELOGRANO

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice8710150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMELOGRANO
BranchTirane
Category Shpenzime per pritje e percjellje 36,000
Amount36,000 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik pritje zyrtare , VKM nr 243 dt 15.5.1995,VKM nr 258 dt 03.06.1999.program pritje 324 dt 11.12.2018,fat 1 dt 14.12.2018 seri 66150001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2019 Aparati Ministrise se Puneve te Jashtme (3535) KORPORATA FINANCIARE NDERKOMBETARE(IFC) 1,232,787