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44,600 lekë

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

Payment record

Executed09.03.2017
Registered08.03.2017
Invoice9510150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMONIKA DHIMA
BranchTirane
Category Shpenzime per pritje e percjellje 44,600
Amount44,600 lekë
Invoice descriptionMin Jashtme lik pritje zyrtare progr pritje nr 13 dt 5.1.2017,,fat 893 dt 06.01.2017 seri 38545893

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2017 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REP FED GJERMANE 1,841,332