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480,000 lekë

Aparati Ministrise se Financave (3535) → DIXHI PRINT - AL

Payment record

Executed23.01.2019
Registered15.01.2019
Invoice152210100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryDIXHI PRINT - AL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 480,000
Amount480,000 lekë
Invoice descriptionMin.Fin.Marrje salle me qera, koktail, dhe te tjera,Fat.nr. 1863, dt. 04.12.18, seri 69414863, shkr. Nr. 20784/1. dt. 20.11.18 memo nr. 20784, dt. 20.11.18 oferta

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2019 Aparati Ministrise se Financave (3535) MANIELA SOTA 27,220