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7,583 Albanian lekë

Komisioneret Publik (3535) → INSTANT.AL

Payment record

Executed19.10.2021
Registered15.10.2021
Invoice17310630042021
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryINSTANT.AL
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 7,583
Amount7,583 Albanian lekë
Invoice description1063004 Komisioneri Publik 2021, shp mat operative, urdher nr 248/1, dt 03.06.2021, kon sher nr 248/4, dt 18.06.2021, ft nr 4/2021, dt 04.10.2021, pvmd dt 04.10.2021