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35,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → A.M.E 2020

Payment record

Executed21.03.2024
Registered19.03.2024
Invoice12110150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryA.M.E 2020
BranchTirane
Category Te tjera materiale dhe sherbime speciale 35,600
Amount35,600 lekë
Invoice description1015001-Ministria e Jashtme - Materjale Mirembajtje Lulishteje Pv 18 dt 28.10.2023 Ft 1005 dt 28.10.2023 Fh 77 dt 28.10.2023

Others with the same invoice number

the invoice number repeats within an institution
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