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10,971 lekë

Presidenca (3535) → FLORIKA BARDHI

Payment record

Executed10.07.2020
Registered09.07.2020
Invoice36010010012020
InstitutionPresidenca (3535) 1001001
BeneficiaryFLORIKA BARDHI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 10,971
Amount10,971 lekë
Invoice descriptionPresidenca blerje libra prog nr 1710 dt 29.05.2020 fat nr 83175418 fh nr 43 dt 29.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2020 Presidenca (3535) "P I R R O" 30,000