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240,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → LANI

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice44210150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryLANI
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 240,000
Amount240,000 lekë
Invoice descriptionMinis. per Evropen dhe Pu. e Jasht. shpenzime qera marrje ambjente urdher nr 34 dt 12.05.2022 kont nr 20 dt 01.04.2022 fat nr 181/2022 dt 11.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2022 Aparati Ministrise se Puneve te Jashtme (3535) VILNIK MOTORS 70,320