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36,050 lekë

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

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice6610150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMONIKA DHIMA
BranchTirane
Category Shpenzime per pritje e percjellje 36,050
Amount36,050 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik pritje zyrtare ,progr pritje 146 dt 10.11.2017,fat 820 dt 11.11.2017 seri 23412069

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) The Headhunter 97,571