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55,986 lekë

Aparati i Keshillit te Ministrave (3535) → TIRANA BUSINESS PARK

Payment record

Executed20.07.2018
Registered17.07.2018
Invoice25810030012018
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryTIRANA BUSINESS PARK
BranchTirane
Category Shpenzime per pritje e percjellje 55,986
Amount55,986 lekë
Invoice description602 KM Prog pritje-percjellje nr.5784 prot., dat.7.11.2017 Urdher Pagese dat. 7.11.2017 Fat. nr. 02 dat.8.11.2017 seri 56254752

Others with the same invoice number

the invoice number repeats within an institution
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20.12.2018 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE 2,533,739