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298,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → AIR

Payment record

Executed29.02.2024
Registered28.02.2024
Invoice9110150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAIR
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 298,800
Amount298,800 lekë
Invoice description1015001-Ministria e Jashtme -sezinfektim i ambjenteve te ministrise up 15.06.2023 ft of 15.06.2023 pv fit 15.06.2023 ft 335 dt 20.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA ÇEKE 818,053