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37,700 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → SHKELQIM DERVISHI

Payment record

Executed13.03.2019
Registered12.03.2019
Invoice20310150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySHKELQIM DERVISHI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 37,700
Amount37,700 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik mater ndertimi proc verb dt 08.1.2019,fat 14 dt 08.1.2019 seri 71804766,fl hyr nr 3 dt 10.1.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUMUNE 336,615
09.08.2019 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REPUBLIKA SLLOVENISE 304,662