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90,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → MONIKA DHIMA

Payment record

Executed08.03.2016
Registered07.03.2016
Invoice10110150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMONIKA DHIMA
BranchTirane
Category Shpenzime per pritje e percjellje 90,000
Amount90,000 lekë
Invoice descriptionMinistria e Jashtme, lik ft pritje zyrtare progr dt 4.2.2016, seri 8312583 dt 10.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2016 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA AUSTRIAKE 209,269