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185,200 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → Sairud Spahija

Payment record

Executed13.01.2020
Registered23.12.2019
Invoice100810150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySairud Spahija
BranchTirane
Category Sherbime te tjera 185,200
Amount185,200 lekë
Invoice description015001 Min Evrop Pune Jasht,lik perkthim materiale,kontr 10 dt 3.12.2019,proc verb dt 3.12.2019,fat 139 dt 3.12.2019 seri 12993941

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2020 Aparati Ministrise se Puneve te Jashtme (3535) TOWER 1,087,680
14.01.2020 Aparati Ministrise se Puneve te Jashtme (3535) HYSENBELLIU 69,600