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876,000 lekë

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

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice92810150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryTOP LINE shpk
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 876,000
Amount876,000 lekë
Invoice description1015001Min per Evrop dhe Jashtme,likpaisje zyre urdh prok nr 38 dt 26.11.2018,ftese oferte 26.11.2018,proc verb dt 11.12.2018,fat 186 dt 19.12.2018 seri 65224789,fl hyr nr 19 dt 19.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2019 Aparati Ministrise se Puneve te Jashtme (3535) ELVIRA PRENÇE 31,500