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103,200 lekë

Aparati Ministrise Mbrojtjes (3535) → DHIMITER VASI (K81310021J)

Payment record

Executed02.02.2021
Registered26.01.2021
Invoice110170012020
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 103,200
Amount103,200 lekë
Invoice descriptionMinistria e Mbrojtjes, up 107,01.12.2020,fofert 01.12.2020,pverbal 1, 27.11.2020, fat, 267,04.12.2020 92962181, fhjone 16,04.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2020 Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A 8,869,254