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28,800 lekë

Agjensia per Diasporen dhe Migracionin(3535)ARDIAN BILANI

Payment record

Executed06.11.2019
Registered05.11.2019
Invoice17810870302019
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryARDIAN BILANI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 28,800
Amount28,800 lekë
Invoice description1087030 Agjensia kombetare e diaspores 2019 lik MATERIALE DHE SHERBIME , FT NR 60174888 DT 17.10.2019 , FH NR 19 DT 17.10.2019 , URDHER LIK 5.11.2019 , PL PROK 2019