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111,600 lekë

Aparati Ministrise se Financave (3535) → BISLIM SINAJ

Payment record

Executed10.03.2022
Registered04.03.2022
Invoice14610100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBISLIM SINAJ
BranchTirane
Category Shpenzime kompensimi per shpronesim ne te kaluaren 111,600
Amount111,600 lekë
Invoice descriptionMin.Fin.Kthim shum.ark teper MA.A0584/00006/TLA dt25.05.2021,urdh 83prot22937/1dt3.3.22,mem22937dt30.12.21,memodt11.1.22,memo dt 31.01.22, shkr194/2 dt 20.2.21prot 22937 dt21.12.21,vend GJRRGJ Tir 4209 dt21.05.15,vendGJATir 2056dt13.10.16