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61,800 lekë

Komisioneret Publik (3535) → EREN

Payment record

Executed28.01.2019
Registered25.01.2019
Invoice1510630042019
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryEREN
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 61,800
Amount61,800 lekë
Invoice description1063004 Komisioneret Publik 2019 zbukurime peme urdh.36 dt 21.11.18 fat 07 dt 07.12.2018 s 30831109 fh.39 dt 07.12.2018 pv. dorez.07.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2019 Komisioneret Publik (3535) ETLEVA MAZREKU 10,000