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117,600 lekë

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

Payment record

Executed10.05.2016
Registered09.05.2016
Invoice20210150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryENGJELL KOCIA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 117,600
Amount117,600 lekë
Invoice descriptionMinistria e Jashtme, lik ft riparime te ndryshme zyre up dt 11.3.2016, pv dt 11.3.2016, seri 24998573 dt 17.3.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2016 Aparati Ministrise se Puneve te Jashtme (3535) SAIMIR DOGJANI 1,862,589
30.09.2016 Aparati Ministrise se Puneve te Jashtme (3535) SHOQ. UJESJELLES KANALIZIME E SHQIPERISE 132,380