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22,100 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → VIOLETA PACANI

Payment record

Executed21.01.2021
Registered15.01.2021
Invoice3410150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryVIOLETA PACANI
BranchTirane
Category Pjese kembimi, goma dhe bateri 22,100
Amount22,100 lekë
Invoice description1015001 Min Jashtme,lik pjese kembimi,proc verb formul nr 13 dt 23.12.20,fat 1862 dt 23.12.20 seri 79646022,fl hyr nr 76 dt 28.12.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2021 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A 86,632
30.03.2021 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REP FED GJERMANE 2,781,319
30.03.2021 Aparati Ministrise se Puneve te Jashtme (3535) KONSULLATA GREKE KORÇE 40,376