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13,800 lekë

Agjensia per Diasporen dhe Migracionin(3535) → EURO OFFICE

Payment record

Executed22.10.2021
Registered21.10.2021
Invoice13210870302021
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryEURO OFFICE
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 13,800
Amount13,800 lekë
Invoice description1087030 AKD, lik materiale paisje zyre kerkese nr 159/1 dt 11.10.2021 ft n r 127554 dt 14.10.2021 u lik 159 /2 dt 14.10.2021 fh nr 4 dt 14.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2021 Agjensia per Diasporen dhe Migracionin(3535) AMADEUS TRAWELL AND TOURS 138,104