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40,470 lekë

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

Payment record

Executed17.10.2013
Registered16.08.2013
Invoice22410150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMONIKA DHIMA
BranchTirane
Category —
Amount40,470 lekë
Invoice descriptionMIN E JASHTME PRITJE PROGRAM 77 DT 25.06.13 FAT 23 DT 28.06.13 SR 6195578

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) BENIAMIN SHEHAJ 308,500
14.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) KONSULLATA ITALIANE 461,045