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54,000 lekë

Aparati Ministrise Mbrojtjes (3535) → VILLA PASCUCCI

Payment record

Executed14.06.2021
Registered08.06.2021
Invoice23510170012020
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryVILLA PASCUCCI
BranchTirane
Category Shpenzime per pritje e percjellje 54,000
Amount54,000 lekë
Invoice descriptionMinistria e Mbrojtjes, prog. 401/1, 08.03.2021, fat. 388, 6/2021, 11.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2020 Aparati Ministrise Mbrojtjes (3535) LEFTER BIZHGA 30,000