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90,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → SKY HOTEL'S

Payment record

Executed22.04.2015
Registered22.04.2015
Invoice15510150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySKY HOTEL'S
BranchTirane
Category Shpenzime per pritje e percjellje 90,000
Amount90,000 lekë
Invoice description1015001 PRITJE PROGRAM NR.10 DT. 03.02.2015 FAT.163417/2 DT. 28.02.2015

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 MBRETERISE SE SPANJES 375,147
30.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR 860,733