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150,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → Tashul Pacili

Payment record

Executed16.02.2018
Registered15.02.2018
Invoice9010150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryTashul Pacili
BranchTirane
Category Shpenzime per pritje e percjellje 150,000
Amount150,000 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik pritje zyrtare,program pritje 174 dt 15.1.2018,fat 238 dt 20.1.2018 seri 58002704

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE IZRAELIT 213,710
22.02.2018 Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS 133,600