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58,890 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → G L O B I

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice24110150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryG L O B I
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 58,890
Amount58,890 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik ripar paisje ,proc verb nr 4 dt 27.2.2019,fat 529 dt 27.2.2019 seri 70755529

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2019 Aparati Ministrise se Puneve te Jashtme (3535) UNHCR-ALBANIA 1,712,931