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270,716 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → BESIAN BONJAKU

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice4510150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBESIAN BONJAKU
BranchTirane
Category Sherbime te tjera 270,716
Amount270,716 lekë
Invoice description1015001 Min Evrop pune Jasht,lik transp materiale,urdh prok nr 96 dt 1.11.2018,proc verb dt 1.11.2018,fat 228 dt 12.11.208 seri 67223079

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2019 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 91,204