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95,880 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → AVNI SHABA

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice6510150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAVNI SHABA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,880
Amount95,880 lekë
Invoice descriptionMin Jashtme.lik materiale formul nr 5 dt 13.12.2019,fat 48 dt 13.12.2019 seri 82821398,fl hyr nr 91 dt 13.12.2019

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the invoice number repeats within an institution
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