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49,200 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → FATMIR LIKA

Payment record

Executed11.02.2019
Registered08.02.2019
Invoice5310150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFATMIR LIKA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 49,200
Amount49,200 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik rip makina ,proc verb nr 26 dt 05.11.2018,fat 12 dt 05.11.2018 seri 62543212,fl hyr nr 101 dt 7.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUMUNE 274,600