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6,408 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → PHOENIX +

Payment record

Executed23.02.2018
Registered22.02.2018
Invoice12010150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPHOENIX +
BranchTirane
Category Shpenzime per pritje e percjellje 6,408
Amount6,408 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik pritje zyrtare, formular nr 4 dt 23.1.2018,proc verb dt 23.1.2018,fat 62 dt 23.1.2018 seri 53570189,fl hyr nr 5 dt 23.1.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2018 Aparati Ministrise se Puneve te Jashtme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340
15.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) ZYRA E KESHILLIT TE EUROPES 5,629,157