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7,080 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → Roland Hysi

Payment record

Executed29.04.2021
Registered28.04.2021
Invoice18410150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryRoland Hysi
BranchTirane
Category Shpenzime per pritje e percjellje 7,080
Amount7,080 lekë
Invoice description1015001 Min Jashtme, LIK PRITJE ZYRTARE , vkm nr 258 dt 3.06.1999 prog 188 dt 15.04.2021 ft rn 1/2021 dt 22.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2021 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 20,221,697