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30,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → "P I R R O"

Payment record

Executed13.05.2015
Registered13.05.2015
Invoice16510150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
Beneficiary"P I R R O"
BranchTirane
Category Shpenzime per pritje e percjellje 30,500
Amount30,500 lekë
Invoice descriptionMinistria e Jashtme dhurata per takime zyrtare Up. 20 dt. 03.04.2015 fat. 25 (19543226) dt. 03.04.2015 fh. 32 dt.03.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MALIT TE ZI 52,640