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87,500 lekë

Aparati i Ministrise se Ekonomise(3535) → ARISA LEKGJONAJ

Payment record

Executed20.06.2014
Registered19.06.2014
Invoice35210040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryARISA LEKGJONAJ
BranchTirane
Category Udhetim jashte shtetit 87,500
Amount87,500 lekë
Invoice description602 MZHETS bileta,up nr 260/1 dt 02.05.2014,ftese per ofert dt 05.05.2014,njof dt 05.05.2014,fat dt 133 dt 05.05.2014,seri 6703801

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the invoice number repeats within an institution
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19.06.2014 Aparati i Ministrise se Ekonomise(3535) MITAT LIKA 34,166