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147,000 lekë

Aparati i Keshillit te Ministrave (3535) → ENRIETA HASANAJ

Payment record

Executed12.08.2014
Registered06.08.2014
Invoice25310030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryENRIETA HASANAJ
BranchTirane
Category Shpenzime per honorare 147,000
Amount147,000 lekë
Invoice descriptionKM pritje-percjellje shpenz. perkthimi Prog dat 14.01.2014,18.01.2014,22.01.2014,01.02.2014,17.02.2014,18.02.2014,02.03.2014,05.03.2014,10.06.2014,16.03.2014,25.03.2014,25.03.2014,17.04.2014,25.04.2014,28.04.2014,03.05.2014 kont.nr.191/1 da

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the invoice number repeats within an institution
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06.08.2014 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A 79,447