Aparati Ministrise se Puneve te Jashtme (3535) → BUKURIJE DAJA
| Executed | 19.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 10610150012021 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 396,600 |
| Amount | 396,600 lekë |
| Invoice description | 1015001 Min Jashtme,lik flamuj,urdh prok nr 60 dt 28.12.2020,proc verb dt 28.12.20,fat 246 dt 28.12.20 seri 91891946,fl hyr nr 83 dt 28.12.20 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.06.2021 | Aparati Ministrise se Puneve te Jashtme (3535) | FOND F.S.V.C(FIN SERV VOLUN CORPS) | 7,203 |