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16,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → LAURETA BORRI

Payment record

Executed26.04.2023
Registered25.04.2023
Invoice16610150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryLAURETA BORRI
BranchTirane
Category Shpenzime per pritje e percjellje 16,000
Amount16,000 lekë
Invoice description1015001-Ministria e Jashtme blerje buqete me lule up nr 14 dt 17.03.2023 fat nr 49/2023 fh nr 14 dt 23.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2023 Aparati Ministrise se Puneve te Jashtme (3535) FSHAN / AAEF 132,400