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19,150 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → SOFRA E ARIUT

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice11410150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 19,150
Amount19,150 lekë
Invoice description1015001 MIn.Jashtme pritje program 111 dt. 10.12.2014 fat.6(16972856) dt. 15.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA HUNGAREZE 1,442,520
15.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) SPARKLE 32 214,680