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60,000 lekë

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

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice7210150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryENGJELL KOCIA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 60,000
Amount60,000 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik rip zyra,proc verb nr 4 dt 19.12.2017,fat 149 dt 19.12.2017 seri 25005449

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 123,717