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309,202 lekë

Aparati Ministrise se Financave (3535) → BUZHERI

Payment record

Executed21.09.2017
Registered13.09.2017
Invoice61810100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBUZHERI
BranchTirane
Category Paradhenie per ankande, te vitit ne vazhdim,Te Dala 309,202
Amount309,202 lekë
Invoice descriptionMin.Fin.Kthim shume pjesemarr.ankand per bler.Ish Qendra Ekonom.Drejt.Sherb.Publ.Gjirok.(Erjon Buzheri)Rritje e autoriz.Deg.Thesar.Tirane nr.565,dt.05.09.17,shkr.nr.11327/2,dt.31.08.17,nr.11327/1,dt.25.08.17,nr.11327,dt.09.08.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2017 Aparati Ministrise se Financave (3535) FEMIJET DHE TE RINJE DIABETIK 1,126,850