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420,000 lekë

Aparati i Ministrise se Brendshme (3535) → HARMONIA HG

Payment record

Executed12.12.2018
Registered05.12.2018
Invoice57910160012018
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryHARMONIA HG
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 420,000 Shpenzime per pritje e percjellje This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount420,000 lekë
Invoice descriptionMB, shpenzime per pritje percjellje, program nr 8436/4 dt 18.10.2018 urdh nr 8436/5 dt 18.10.2018 fat 403 dt 18.10.2018 seri 66515332 shkrese 8436/6 dt 05.11.2018