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44,800 lekë

Presidenca (3535) → DREJTORI E SHERB QEVERITARE

Payment record

Executed30.12.2021
Registered28.12.2021
Invoice92410010012021
InstitutionPresidenca (3535) 1001001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 44,800
Amount44,800 lekë
Invoice description1001001 Presidenca - shp pritje- percj, shkr nr 3872/1 dt 21.12.2021, prog masa nr 3872 dt 13.12.2021 ft nr 528/2021 dt 17.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2021 Presidenca (3535) SEZON DEKOR 725,000