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214,680 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → SPARKLE 32

Payment record

Executed15.04.2015
Registered15.04.2015
Invoice11410150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySPARKLE 32
BranchTirane
Category Shpenzime per pritje e percjellje 214,680
Amount214,680 lekë
Invoice description1015001 PRITJE ZYRTARE UP.7 DT. 12.03.2015 FAT.11(20603861) DT. 16.03.2015 FH. 15 DT. 16.03.2015

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
20.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) SOFRA E ARIUT 19,150