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14,690 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → GENTIANA KACA

Payment record

Executed12.01.2022
Registered11.01.2022
Invoice2310150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGENTIANA KACA
BranchTirane
Category Sherbime te tjera 14,690
Amount14,690 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme perkthim materiali kont nr 38 dt 29.12.2021 fat nr 13/2021 dt 29.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUMUNE 1,264,090