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30,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ILIR LILAJ

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice6810150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryILIR LILAJ
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 30,000
Amount30,000 lekë
Invoice descriptionMin Jashtme.lik rip makina formul nr 4 dt 05.12.2019,fat 33 dt 05.12.2019 seri 70903933

Others with the same invoice number

the invoice number repeats within an institution
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07.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REP FED GJERMANE 4,259,060