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293,812 lekë

Aparati Ministrise se Financave (3535) → MURAT KLOBOÇISHTA

Payment record

Executed08.06.2020
Registered27.05.2020
Invoice53310100012020
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryMURAT KLOBOÇISHTA
BranchTirane
Category Sherbime te tjera 293,812
Amount293,812 lekë
Invoice descriptionMin.Fin.Pag.ekspert.vleresues.pron.publik.Fat.Nr.48,dt.04.04.2016,seri 88021748,kont.Nr.9555/8, nr.9555/10,dt. 11.12.15, memo nr.9555, dt. 10.12.15, nr. 8536/1,dt.22.05.20,memo.nr.8536,dt.14.05.20,memo dt.09.03.20,nr.22377,dt.20.12.18