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45,000 lekë

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

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice7710150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryASTRIT KOLLI
BranchTirane
Category Shpenzime per pritje e percjellje 45,000
Amount45,000 lekë
Invoice descriptionMin Jashtme.lik pritje zyrtare,proc verb 31 dt 26.12.2019,fat 949 dt 26.12.2019 seri 83995215,fl hyr nr 93 dt 26.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA HUNGAREZE 1,468,547