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130,000 lekë

Presidenca (3535) → "GENER 2"

Payment record

Executed20.06.2018
Registered19.06.2018
Invoice38910010012018
InstitutionPresidenca (3535) 1001001
Beneficiary"GENER 2"
BranchTirane
Category Shpenzime per pritje e percjellje 130,000
Amount130,000 lekë
Invoice descriptionPresidenca pritje percjellje program pune nr 1082 dt 30.04.2018 fat nr 53267748 dt 08.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2018 Presidenca (3535) "GENER 2" 130,000