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20,000 lekë

Presidenca (3535) → EMA IBR O

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice87310010012020
InstitutionPresidenca (3535) 1001001
BeneficiaryEMA IBR O
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 20,000
Amount20,000 lekë
Invoice descriptionPresidenca Lik bl buq me lule, plan mas nr 3930, dt 16.11.2020, up nr 364/1, dt 16.11.2020, ft nr 61, seria 87613362, dt 17.11.2020, pvmd dt 17.11.2020, vkm nr 358, dt 24.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2020 Presidenca (3535) BANKA CREDINS 30,000