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119,400 lekë

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

Payment record

Executed22.04.2021
Registered21.04.2021
Invoice5110870302021
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryO L S O N I
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,400
Amount119,400 lekë
Invoice description1087030 AKD, lik shpenzime materiale , kerkese nr 82 dt 16.04.2021 ft nr 489/2021 dt 21.04.2021 u lik 82/2 dt 21.04.2021 pv 82/1 dt 21.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2021 Agjensia per Diasporen dhe Migracionin(3535) O L S O N I 119,400