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294,048 Albanian lekë

Aparati i Keshillit te Ministrave (3535) → DREJTORI E SHERB QEVERITARE

Payment record

Executed15.11.2021
Registered10.11.2021
Invoice40110030012021
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 294,048
Amount294,048 Albanian lekë
Invoice description602 Shpenzime pritje percjellje.Fature permbledhese nr.1107 dt.10.11.2021.Program dt.26.10.2021.Urdherpagese dt.26.10.2021.Program dt.25.10.2021.Urdhpag.dt.25.10.2021.Progr.dt.28.10.2021.Urdh.pag.dt.28.10.2021.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2021 Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 615,202