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30,000 lekë

Aparati Ministrise Mbrojtjes (3535) → LEFTER BIZHGA

Payment record

Executed11.06.2020
Registered04.06.2020
Invoice23510170012020
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryLEFTER BIZHGA
BranchTirane
Category Shpenzime per pritje e percjellje 30,000
Amount30,000 lekë
Invoice descriptionMinistria e Mbrojtjes pritje percjellje up 28, 05.05.2020,prog. 767/1, 04.05.202, fat 1022, 14.05.2020,87463030

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2021 Aparati Ministrise Mbrojtjes (3535) VILLA PASCUCCI 54,000