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106,800 lekë

Agjensia per Diasporen dhe Migracionin(3535) → Korniza

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice5010870302018
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryKorniza
BranchTirane
Category Te tjera materiale dhe sherbime speciale 106,800
Amount106,800 lekë
Invoice description1087030,lik MATERIALE DHE SHERBIME , FAT TAT 20876452 DT 27.12.2018 , FH NR 13 DT 27.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Agjensia per Diasporen dhe Migracionin(3535) "S.A G" 3,624,710