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204,120 lekë

Aparati Ministrise se Financave (3535) → ALBANA TUSHA

Payment record

Executed23.01.2019
Registered21.01.2019
Invoice158910100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryALBANA TUSHA
BranchTirane
Category Derdhur gabim, te vitit ne vazhdim,Te Dala 204,120
Amount204,120 lekë
Invoice descriptionMin.Fin.Kthim shume per rivleresim te gabuar nga ZVRPP Tirane (Albana Tushe) (C4792),Rritje autoriz.nr. 1320 , Dt. 31.12.2018 , shkr. Nr. 22964/1, dt. 14.01.2018, nr. 22964 dt. 31.12.18, tabele permbledhes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2019 Aparati Ministrise se Financave (3535) POSTA SHQIPTARE SH.A 188,121