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44,619 lekë

Agjensia Kombetare e Bregdetit (3535) → Atilo Bratko

Payment record

Executed25.09.2020
Registered23.09.2020
Invoice24810260902020
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryAtilo Bratko
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 44,619
Amount44,619 lekë
Invoice descriptionAgjens.Komb.Bregdetit 2020 mat shkres 14.9.2020 ft 15.9.2020 seri 8496192

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2020 Agjensia Kombetare e Bregdetit (3535) MINISTRIA E FINANCAVE 561,479