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50,400 lekë

Agjensia per Diasporen dhe Migracionin(3535) → O L S O N I

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice13310870302020
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryO L S O N I
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 50,400
Amount50,400 lekë
Invoice description1087030, lik shpenzime ft nr 92898825 ft 1003 dt 21.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2020 Agjensia per Diasporen dhe Migracionin(3535) RAIFFEISEN BANK SH.A 52,927