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8,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → LANI

Payment record

Executed30.03.2022
Registered29.03.2022
Invoice24710150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryLANI
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 8,400
Amount8,400 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme shp pastrimi kont nr 151/2 dt 18.06.2021 fat nr 105/2022 dt 9.3.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2022 Aparati Ministrise se Puneve te Jashtme (3535) O S B E 1,206,647