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123,160 lekë

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

Payment record

Executed11.12.2017
Registered07.12.2017
Invoice52310150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMULTISERVIS CENTER
BranchTirane
Category Shpenzime per pritje e percjellje 123,160
Amount123,160 lekë
Invoice description1015001 Min Jashtme lik kancel per takime zyrt,urdh prok nr 69 dt 7.11.17,proc ver 7.11.17 fat 133 dt 7.11.2017 seri 55282021 fl hyr nr 92 dt 7.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2017 Aparati Ministrise se Puneve te Jashtme (3535) MULTISERVIS CENTER 123,160
05.12.2017 Aparati Ministrise se Puneve te Jashtme (3535) MULTISERVIS CENTER 123,160
01.12.2017 Aparati Ministrise se Puneve te Jashtme (3535) MULTISERVIS CENTER 123,160