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20,600 lekë

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

Payment record

Executed29.07.2021
Registered28.07.2021
Invoice41610150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryG L O B I
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 20,600
Amount20,600 lekë
Invoice description1015001 Min Jashtme,riparim paisje pv nr 2 dt 08.07.2021 fat nr 33 dt 08.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2021 Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 340