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14,000 lekë

Drejtoria e Arkivave Shtetit (3535) → ZAMO SPATHARA

Payment record

Executed11.05.2016
Registered10.05.2016
Invoice7410200012016
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryZAMO SPATHARA
BranchTirane
Category Shpenzime per pritje e percjellje 14,000
Amount14,000 lekë
Invoice descriptionArkivi Qendror,lik pritje percj ,urdh 61 dt 25.4.2016,program pune deleg Ark Turqise,,fat nr 428 dt 27.4.2016 seri 33639629.,mirat min jash + Kryeministr 22.2.2016, 08.3.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2016 Drejtoria e Arkivave Shtetit (3535) NOVATECH STUDIO 109,200