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33,350 lekë

Presidenca (3535) → MIRAMAR

Payment record

Executed18.07.2019
Registered16.07.2019
Invoice51210010012019
InstitutionPresidenca (3535) 1001001
BeneficiaryMIRAMAR
BranchTirane
Category Shpenzime per pritje e percjellje 33,350
Amount33,350 lekë
Invoice descriptionPresidenca pritje percjellje program nr 1851 dt 14.06.2019 fat nr 60776682 dt 19.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2019 Presidenca (3535) PANORAMA GROUP 120,000