Home› Treasury Transactions

3,624,710 lekë

Agjensia per Diasporen dhe Migracionin(3535) → "S.A G"

Payment record

Executed09.01.2019
Registered28.12.2018
Invoice5010870302018
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
Beneficiary"S.A G"
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 3,624,710
Amount3,624,710 lekë
Invoice description1087030,lik shpenzime ndertesa administrative, fat nr 48697542 fat nr 41 dt 27.12.2018 , njof fit 151 dt 14.12.2018 , kontr 151/2 dt 14.12.2018 , kontr 151/2 dt 14.12.2018 , sit 151/10 dt 27.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2019 Agjensia per Diasporen dhe Migracionin(3535) Korniza 106,800