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435,357 lekë

Aparati Ministrise se Financave (3535) → MURAT KLOBOÇISHTA

Payment record

Executed29.05.2020
Registered21.05.2020
Invoice49710100012020
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryMURAT KLOBOÇISHTA
BranchTirane
Category Sherbime te tjera 435,357
Amount435,357 lekë
Invoice descriptionMin.Fin.Pag.ekspert.vleres.pron.publike,Fat.Nr.16,dt.12.05.20,seri46819516,kont.Nr.22377/12, nr.22377/13,dt. 20.12.18, memo nr. 8536, dt. 14.05.20, memo dt. 09.03.20, nr. 22377, dt. 20.12.18,f.zyrtare nr.164,dt.04.12.19,nr.26,dt.03.03.20