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69,780 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → A.E. DISTRIBUTION

Payment record

Executed07.06.2021
Registered04.06.2021
Invoice32910150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryA.E. DISTRIBUTION
BranchTirane
Category Shpenzime per pritje e percjellje 69,780
Amount69,780 lekë
Invoice description1015001 Min Jashtme, pritje zyrtare VKM nr 258 dt 03.06.1999 program pritje nr 200 dt 04.03.2021 fat nr 7/2021 dt 06.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2021 Aparati Ministrise se Puneve te Jashtme (3535) YLLI PICALLI (L52005005Q) 118,800