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24,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → VIOLETA PACANI

Payment record

Executed13.03.2019
Registered12.03.2019
Invoice20410150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryVIOLETA PACANI
BranchTirane
Category Pjese kembimi, goma dhe bateri 24,500
Amount24,500 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik pjese kembimi proc verb dt 24.1.2019,fat 1296 dt 24.1.2019 seri 57316652,fl hyr nr 6 dt 24.1.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REP FED GJERMANE 1,489,880