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175,120 lekë

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

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice8710150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryGENTIANA KACA
BranchTirane
Category Sherbime te tjera 175,120
Amount175,120 lekë
Invoice description1015001-Ministria e Jashtme perkthim materiali kont nr 2 dt 17.02.23 fat nr 1/2023 dt 19.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA MAQEDONASE 64,035