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43,500 lekë

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

Payment record

Executed13.04.2017
Registered12.04.2017
Invoice14510150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMONIKA DHIMA
BranchTirane
Category Shpenzime per pritje e percjellje 43,500
Amount43,500 lekë
Invoice description1015001 Min Jashtme lik pritje zyrtare ,program pune nr 11dt 6.3.2017,fat nr 74 dt 14.3.2017 seri 40957074

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2017 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE KUVAJTIT 1,735,741