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85,200 lekë

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

Payment record

Executed18.05.2020
Registered15.05.2020
Invoice30010150012020
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 rip dyer,miratuar e-mail dt 11.5.2020,proc verb nr 37 dt 27.12.2019,fat 89 dt 27.12.2019 seri 72904689

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) O S B E 1,628,874
14.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A 307,639