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155,100 lekë

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

Payment record

Executed02.02.2021
Registered26.01.2021
Invoice1610170012020
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 155,100
Amount155,100 lekë
Invoice descriptionMinistria e Mbrojtjes, up 109,07.12.2020,fofert 07.12.2020,pverbal 1, 04.12.2020, fat, 279, 14.12.202092962193, fhjone 17,14.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2020 Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS 7,410,088