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54,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → Baftjar Murati

Payment record

Executed15.03.2019
Registered13.03.2019
Invoice20610150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBaftjar Murati
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 54,000
Amount54,000 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik ripar rrjeti ujesjellesi,proc verb form 4 dt 9.1.2019,fat nr 1 dt 8.1.2019 seri 26170797

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2019 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 192,531