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118,920 Albanian lekë

Agjensia per Diasporen dhe Migracionin(3535) → BNT ELECTRONIC`S

Payment record

Executed30.12.2020
Registered28.12.2020
Invoice15010870302020
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,920
Amount118,920 Albanian lekë
Invoice description1087030, lik shpenzime mirembajtje paisje zyre u lik 381 dt 28.12.2020 ft tat 95362499 nr ft 95362499 ft rn 1218 dt 23.12.2020