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791,994 lekë

Aparati Ministrise se Financave (3535) → SERJANAJ STUDIO

Payment record

Executed27.05.2020
Registered19.05.2020
Invoice49210100012020
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiarySERJANAJ STUDIO
BranchTirane
Category Sherbime te tjera 791,994
Amount791,994 lekë
Invoice descriptionMin.Fin.Pagese e eksperteve vleresues te prones publike,Fat. Nr. 83, dt. 11.05.20, seri 47853284, kont. Nr. 22377/1,nr.22377/2,nr.22377/3,nr.22377/4,nr.22377/5,nr.2237/6,nr.22377/7,dt.20.12.18,memo nr. 8536, dt. 14.05.20, memo dt. 09.03.20