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83,280 lekë

Agjensia per Diasporen dhe Migracionin(3535) → EURO OFFICE

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice4410870302018
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryEURO OFFICE
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 83,280
Amount83,280 lekë
Invoice description1087030,lik MATERIALE PAISJE ZYRE , U PROK NR 15 DT 13.12.2018 , FT OF 149/3 DT 13.12.2018 , FOR NJOF FIT 98822-13.12.2018, FAT 235250990 DT 21.12.2018, PV 149/6 DT 24.12.2018, FH NR 11 DT 21.12.2018