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112,950 lekë

Agjencia Sherbimit Arkeologjik (3535) → ERMAL OSMËNAJ

Payment record

Executed23.03.2017
Registered20.03.2017
Invoice1910120852017
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryERMAL OSMËNAJ
BranchTirane
Category Udhetim jashte shtetit 112,950
Amount112,950 lekë
Invoice description1012085 Agjensia Sherbimit Arkeologjik shpenz udhetimi jasht shteti mars 2017 urdh prok 2 dt 16.02.2017 ftes ofert 222/1 dt 16.02.2017 fat 68 dt 22.02.2017 ser 38781668 dt 22.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2017 Agjencia Sherbimit Arkeologjik (3535) IKUBINFO 75,000