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72,720 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ENGJELL KOCIA

Payment record

Executed22.02.2019
Registered21.02.2019
Invoice14110150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryENGJELL KOCIA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 72,720
Amount72,720 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik rip dere,proc verb nr 4 dt 10.12.2018,fat 83 dt 10.12.2018 seri 58407983

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2019 Aparati Ministrise se Puneve te Jashtme (3535) UNHCR-ALBANIA 215,668