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117,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → Lad Kika

Payment record

Executed24.02.2023
Registered21.02.2023
Invoice4910150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryLad Kika
BranchTirane
Category Pjese kembimi, goma dhe bateri 117,500
Amount117,500 lekë
Invoice description15001-Ministria e Jashtme pagese larje tapicerie mak fat nr 69/2022 dt 19.12.2022 pverb nr 17 dt 19.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SELISE SHENJTE 94,402