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6,750 lekë

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

Payment record

Executed27.01.2017
Registered25.01.2017
Invoice3510150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMONIKA DHIMA
BranchTirane
Category Shpenzime per pritje e percjellje 6,750
Amount6,750 lekë
Invoice description1015001 Min Jashtme lik pritje zyrtare program pritje 79 dt 13.2.2016 fat 502 dt 17.2.2016 seri 0003782

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2017 Aparati Ministrise se Puneve te Jashtme (3535) ALBCONTROL 6,760
27.02.2017 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REPUBLIKA SLLOVENISE 105,798