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41,420 lekë

Aparati i Ministrise se Ekonomise(3535) → MONIKA DHIMA

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice14410040012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryMONIKA DHIMA
BranchTirane
Category Shpenzime per pritje e percjellje 41,420
Amount41,420 lekë
Invoice description602-M.ZH.E.T.S pritje-percjellje,program nr 924/1 dt 23.02.2015,fat nr 512 dt 23.02.2015,seri 0003792

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2016 Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES 1,200,044