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25,200 lekë

Aparati Ministrise se Drejtesise (3535) → LAJTHIZA INVEST

Payment record

Executed14.07.2020
Registered09.07.2020
Invoice48110140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryLAJTHIZA INVEST
BranchTirane
Category Shpenzime per pritje e percjellje 25,200
Amount25,200 lekë
Invoice descriptionMinistria e Drejtesise Shpenzim Pritje percjellje - Uje, UP nr.173 dt 10.6.20, ftese oferte 3419/2 dt 10.6.20, shpallje fit. dt 12.6.20, ft nr.329232781 dt 12.6.20, pv nr.12.6.20 fh nr.43 dt 12.6.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2020 Aparati Ministrise se Drejtesise (3535) Sherbimi Permbarimor "ASTREA" 4,584