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68,100 lekë

Aparati Ministrise se Financave (3535) → A.E. DISTRIBUTION

Payment record

Executed04.05.2020
Registered30.04.2020
Invoice38410100012020
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryA.E. DISTRIBUTION
BranchTirane
Category Shpenzime per pritje e percjellje 68,100
Amount68,100 lekë
Invoice descriptionMin.Fin.Shpenzime pritje-percjellje,Fature nr. 991,dt.21.02.2020,seri 72486991, fature analitike, dt. 21.02.20, urdher nr. 3571/1, dt. 17.02.20, memo nr. 3571, dt. 17.02.20