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34,981 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → MULTISERVIS CENTER

Payment record

Executed24.05.2018
Registered23.05.2018
Invoice32610150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMULTISERVIS CENTER
BranchTirane
Category Shpenzime per pritje e percjellje 34,981
Amount34,981 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik kancelari,urdh prok nr 26 dt 13.04.2018,proc verb dt 13.4.2018,fat 85 dt 13.04.2018 seri 58114713,fl hyr nr 31 dt 18.4.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2018 Aparati Ministrise se Puneve te Jashtme (3535) MULTISERVIS CENTER 34,981