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27,000 lekë

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

Payment record

Executed06.03.2023
Registered03.03.2023
Invoice7810150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryILIR RREMI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 27,000
Amount27,000 lekë
Invoice description1015001-Ministria e Jashtme riparim paisje zxyre pv nr 1 dt 06.01.2023 fat nr 1/2023 dt 06.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2023 Aparati Ministrise se Puneve te Jashtme (3535) FSHAN / AAEF 120,930