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117,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → KUJTIMI 06

Payment record

Executed26.04.2023
Registered25.04.2023
Invoice17010150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKUJTIMI 06
BranchTirane
Category Pjese kembimi, goma dhe bateri 117,600
Amount117,600 lekë
Invoice description1015001-Ministria e Jashtme riparim makine pv date 16.12.2022 fat nr 1191/2022 date 16.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA HUNGAREZE 539,274