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1,012,333 lekë

Aparati i Ministrise se Ekonomise(3535) → MAJLINDA LLESHI

Payment record

Executed26.03.2015
Registered25.03.2015
Invoice103100400012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryMAJLINDA LLESHI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,012,333
Amount1,012,333 lekë
Invoice description602-M.ZH.E.T.S shpenzime noteriale,urdje min nr 2178 dt 18.03.2015,fat nr 30 dt 27.02.2015,seri 15457580

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the invoice number repeats within an institution
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