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9,900 Albanian lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → NATASHA VASKA

Payment record

Executed17.06.2022
Registered13.06.2022
Invoice28210060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryNATASHA VASKA
BranchTirane
Category Sherbime te tjera 9,900
Amount9,900 Albanian lekë
Invoice descriptionMIE SHPENZIME BLERJE DEKODER SHKRESE 6/6 DT 6.6.22 URDHER 4027 DT 17/5/22 PROCES VERBAL 27/5/2022 FATURA 23/2022 DT 27.5.22 FLETE HYRJE 9 DT 27/5/2022