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125,420 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ASTRIT KOLLI

Payment record

Executed18.03.2020
Registered17.03.2020
Invoice18210150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryASTRIT KOLLI
BranchTirane
Category Shpenzime per pritje e percjellje 125,420
Amount125,420 lekë
Invoice descriptionMin Jashtme.lik ft bl kancelari, up nr 88 dt 13.12.2019, pv dt 13.12.2019, pv dt 13.12.2019, seri 83995204 dt 13.12.2019, fh dt 18.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2020 Aparati Ministrise se Puneve te Jashtme (3535) FONDACIONI Q.K.B.T.A.T. 149,869