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133,614 lekë

Aparati i Keshillit te Ministrave (3535) → SPEEDECO

Payment record

Executed10.11.2022
Registered03.11.2022
Invoice27310030012022
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiarySPEEDECO
BranchTirane
Category Shpenzime per pritje e percjellje 133,614
Amount133,614 lekë
Invoice description602 Aparati i KM. Shpenzime poste me jashte.Fature nr.618/2022 dt.11.10.2022.Prog dt.18.7.22,Up.dt.18.7.22.Prog dt.21.7.22 Up dt.21.7.22.Prog dt.25.7.22 Up dt.25.7.22. Prog dt.28.7.22.up 28.7.22.prog 5.8.22 up.5.8.22.prog 8.8.22 up.8.8.22.

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the invoice number repeats within an institution
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