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120,000 Albanian lekë

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

Payment record

Executed25.03.2021
Registered24.03.2021
Invoice3410870302021
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 Albanian lekë
Invoice description1087030 AKD, lik shpenzime per mirembajtje fat nr 77/2021 dt 23.03.2021 pv marrje dorezim nr 64/1 dt 23.03.2021 urdh nr 64/2 dt 23.03.2021