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164,911 lekë

Aparati Ministrise se Financave (3535) → SOKOL LLOSHI

Payment record

Executed28.05.2019
Registered24.05.2019
Invoice65310100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiarySOKOL LLOSHI
BranchTirane
Category Paradhenie per ankande, te vitit ne vazhdim,Te Dala 164,911
Amount164,911 lekë
Invoice descriptionMin.Fin.Kthim shume pjesemarr.ankand objekt"Dushet(Banjo),Transporti"Elbasanrrit.autoriz.D.Thesar.Tirane.nr.255,dt.15.05.19,shkr.nr.8616,dt.09.05.19,nr.462/2,dt.18.04.19,mandat.nr.ref.003VT-AD-5514,dt.21.03.19