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77,000 lekë

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

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice6710150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMONIKA DHIMA
BranchTirane
Category Shpenzime per pritje e percjellje 77,000
Amount77,000 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik pritje zyrtare ,progr pritje 167 dt 20.12.2017,fat 838 dt 20.12.2017 seri 50188038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) FONDACIONI "CEED ALBANIA" 54,784