Home› Treasury Transactions

325,583 lekë

Departamenti i Administrates Publike (3535) → KEVENJO

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice21810870152019
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryKEVENJO
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 325,583
Amount325,583 lekë
Invoice description1087015 DPA 2019 lik shpenzime sig u prok nr 9 dt 15.05.2019 , nj fit 31.05.2019 , kontr 3327 dt 31.05.2019 , ft 79 dt 2.08.2019 seri 72373679

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2019 Departamenti i Administrates Publike (3535) TONI-SECURITY 316,021