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99,310 lekë

Agjencia e Puneve Publike dhe Mirembajtjes (2026)MARJANA NDREJA

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice8221330062017
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
BeneficiaryMARJANA NDREJA
BranchMirdite
Category Kancelari 99,310
Amount99,310 lekë
Invoice descriptionAgjensia e puneve publike e mirmbajtjes Mirdite likujd fature kancelarish nr 04,05 seriale 10493053...54urdher i brendshem nr 01 dt 13.01.2017 pv dt 15.11.2017

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the invoice number repeats within an institution
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13.12.2017 Agjencia e Puneve Publike dhe Mirembajtjes (2026) ALBTELEKOM SH.A. 2,000