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30,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → ARBEN KETA / TIRANE (K31603039D)

Payment record

Executed08.01.2019
Registered28.12.2018
Invoice124010060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryARBEN KETA / TIRANE (K31603039D)
BranchTirane
Category Sherbime te tjera 30,000
Amount30,000 lekë
Invoice descriptionMIE, sherbim foni memo kerkes dt.10.12.18, up nr.14779 dt.11.12.18, fat nr.72 dt.12.12.18 nrs 11382093

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2019 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) HASTOÇI 30,873,474