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547,848 lekë

Aparati Ministrise se Drejtesise (3535) → INTERLOGISTIC

Payment record

Executed11.03.2019
Registered14.01.2019
Invoice79410140012018
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryINTERLOGISTIC
BranchTirane
Category Kancelari 547,848
Amount547,848 lekë
Invoice descriptionMin Drejtesise, Materiale Kancelarie, Marrveshje kuader nr 2/23 dt 27.4.18, nr 2/24 dt 27.4.18, up 12138/1 dt 13.12.18, njoft fit nr 12523/4 dt 19.12.18, kontrat furniz nr 12138/3 dt 26.12.18, urdher marr.dorez 2380 dt 22.2.18, pv m.dorezi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Aparati Ministrise se Drejtesise (3535) INTERLOGISTIC 547,848