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3,000 lekë

Ministria e Integrimit (3535) → VALTER MARASHI

Payment record

Executed10.08.2015
Registered05.08.2015
Invoice26710780012015
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryVALTER MARASHI
BranchTirane
Category Sherbime te tjera 3,000
Amount3,000 lekë
Invoice descriptionMin Integrimit Shpenzime transport urdher 35 dt 21.05.2015 ft. of. 22.05.2015 njof. anullimi 22.05.2015 pv. emergjence 25.05.2015 fat 10 dt 04.06.2015 seria 7804460

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2015 Ministria e Integrimit (3535) MITAT LIKA 156,000