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134,904 lekë

Aparati i Ministrise se Brendshme (3535) → AR & LO

Payment record

Executed15.08.2017
Registered10.08.2017
Invoice26510160012017
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryAR & LO
BranchTirane
Category Udhetim jashte shtetit 134,904
Amount134,904 lekë
Invoice description1016001 MPB, shpenzim udhetimi jashte vendit, marrev kuader nr 42/6 dt 21.02.2017,urdh nr 5751/4 dt19.07.2017, ftese per oferte dt19.07.2017, prverbal dt19.07.2017, kontr nr 385/14dt19.07.2017, fat nr 838 dt 19.07.17 seri 50081738,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2017 Aparati i Ministrise se Brendshme (3535) AR & LO 134,904