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27,220 lekë

Aparati Ministrise se Financave (3535) → MANIELA SOTA

Payment record

Executed23.01.2019
Registered18.01.2019
Invoice152210100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryMANIELA SOTA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 27,220
Amount27,220 lekë
Invoice descriptionMin.Fin.Sherbim perkthimi Fat. Nr.43, date 19.12.18, seri 62625093, p.verb. dt.19.12.18, llo.material, urdher nr. 736, dt. 12.01.18 kontrate nr. 736/1, dt. 12.01.18, urdh.736/2 dt. 12.01.18, memo dt. 24.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2019 Aparati Ministrise se Financave (3535) DIXHI PRINT - AL 480,000