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100,000 lekë

Aparati Ministrise se Financave (3535) → GMK Auditing

Payment record

Executed29.06.2020
Registered19.06.2020
Invoice67810100012020
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryGMK Auditing
BranchTirane
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice descriptionMin.Fin.Pag.ekspert.vleres.pron.punlike,Fat. Nr. 90 dt. 30.05.20, seri 88918038, urdher nr. 116, dt 11.05.20, nr. 8130 prot, nr. 230, dt 20.09.19, nr. 11891 prot, nr. 445, dt. 31.12.19, nr.15476/3 prot, shkr.Nr. 9793 prot. Dt.29.05.20