Home› Treasury Transactions

85,200 lekë

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

Payment record

Executed11.03.2020
Registered10.03.2020
Invoice16410150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryENGJELL KOCIA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 85,200
Amount85,200 lekë
Invoice descriptionMin Jashtme Lik riparim dyer pv 4 dt 27.12.2019 fat 72904689 nr 89 dt 27.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2020 Aparati Ministrise se Puneve te Jashtme (3535) ORG NDER PER MIGRACIONIN. 912,324