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610,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → AGNA

Payment record

Executed15.06.2022
Registered14.06.2022
Invoice52610150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAGNA
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 610,000
Amount610,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme qera zyra kont nr 155/4 dt 28.09.2021 fat nr 8270/2022 dt 26.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2022 Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS 67,900
15.06.2022 Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN TRAVEL 23,880