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13,200 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → ALFLEXIM

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice22810150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryALFLEXIM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 13,200
Amount13,200 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik mirembajtje printeri,urdh prok nr 7 dt 02.3.2018,proc verb dt 2.3.2018,fat 24 dt 13.3.2018 seri 51048973

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E KE 4,336,974