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85,200 lekë

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

Payment record

Executed04.06.2020
Registered03.06.2020
Invoice35110150012020
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
20.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMB ASADA AN GLEZE 295,200