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72,000 lekë

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

Payment record

Executed28.04.2021
Registered27.04.2021
Invoice5210870302021
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryO L S O N I
BranchTirane
Category Te tjera materiale dhe sherbime speciale 72,000
Amount72,000 lekë
Invoice description1087030 AKD, lik pt materiale sherbime speciale , kerkse sherbimi 83 dt 21.04.2021 ft nr 490/2021 dt 21.04.202 pv 83/1 dt 21.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2021 Agjensia per Diasporen dhe Migracionin(3535) BNT ELECTRONIC`S 14,913,600
22.04.2021 Agjensia per Diasporen dhe Migracionin(3535) O L S O N I 72,000