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130,000 lekë

Presidenca (3535) → "GENER 2"

Payment record

Executed11.06.2018
Registered08.06.2018
Invoice38910010012018
InstitutionPresidenca (3535) 1001001
Beneficiary"GENER 2"
BranchTirane
Category Shpenzime per pritje e percjellje 130,000
Amount130,000 lekë
Invoice description1001001 1001001,Presidenca, shp pritje percjellje, program nr 1082 dt 30.4.18, shkrese nr 1383, dt 23.5.18,ft nr 60 dt 8.5.18 s53267748 VKM nr 243 dt 15.5.95

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2018 Presidenca (3535) "GENER 2" 130,000