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50,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535) → TEA-D

Payment record

Executed01.07.2024
Registered27.06.2024
Invoice10310140472024
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryTEA-D
BranchTirane
Category Sherbime te tjera 50,000
Amount50,000 lekë
Invoice description1014047 Drejtoria e Pergj. Permbarimit - shpz zhvendosje ZP Gjirokaster, urdher Ministri nr 208 dt 12.4.2024 shkrese nr 748/2 dt 24.4.2024 pvmd nr 908/1 dt 25.4.2024 ft nr 18/2024 dt 27.5.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2024 Drejtoria e Pergjithshme e Permbarimit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC 350