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119,900 lekë

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

Payment record

Executed28.02.2023
Registered27.02.2023
Invoice9010150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryA.M.E 2020
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 119,900
Amount119,900 lekë
Invoice description1015001-Ministria e Jashtme mirembajtje lulishte pv nr 20 dt 22.12.2022 fat nr 989/2022 dt 22.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 182,920