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116,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → TOP LINE shpk

Payment record

Executed26.06.2020
Registered25.06.2020
Invoice40610150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryTOP LINE shpk
BranchTirane
Category Shpenzime te tjera transporti 116,400
Amount116,400 lekë
Invoice descriptionMin Jashtme lik transport paisje, proc verb 08.06.2020,fat 62 dt 08.6.2020 seri 73285728

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2020 Aparati Ministrise se Puneve te Jashtme (3535) AR&LO Travel-Blu Tour Operator 46,200